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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.1— 0
Teacher FTE
Nat: 20.6
20.6:1↑ +0.2
Pupil:Teacher Ratio
10.3
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
19
Other Support Staff
40
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 10.1 | 12 | |
| Teaching Assistants | 6.37 | 9 | |
| Other Support Staff | 10.3 | 19 | |
| Total Workforce | 26.8 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +1.7
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
2.0%↓ -8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.2d | 2.0% |
| 2022/23 | 58.3% | 2.3d | 10.1% |
| 2021/22 | 100.0% | 6.5d | 7.2% |
| 2020/21 | 33.3% | 3.3d | 15.3% |
| 2018/19 | 42.9% | 2.7d | 9.6% |
| 2016/17 | 26.7% | 1.3d | — |
| 2015/16 | 6.3% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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