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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff26
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.65↑ +0.2
Teacher FTE
Nat: 20.6
21.5:1↓ -2.1
Pupil:Teacher Ratio
13.86
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
26
Other Support Staff
46
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 | 9.65 | 10 | |
| Teaching Assistants | 8.79 | 10 | |
| Other Support Staff | 13.86 | 26 | |
| Total Workforce | 32.3 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↓ -0.9
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
8.4%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 7.5d | 8.4% |
| 2022/23 | 90.9% | 24.3d | 10.2% |
| 2021/22 | 80.0% | 10.9d | 20.0% |
| 2020/21 | 30.0% | 0.7d | 21.6% |
| 2018/19 | 81.8% | 8.5d | 18.2% |
| 2017/18 | 50.0% | 2.8d | 8.3% |
| 2016/17 | 69.2% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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