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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff14
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↑ +3.8
Teacher FTE
Nat: 20.6
20.3:1↓ -11
Pupil:Teacher Ratio
7.67
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
Total TAs (headcount)
14
Other Support Staff
36
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 | 10.8 | 13 | |
| Teaching Assistants | 5.16 | 9 | |
| Other Support Staff | 7.67 | 14 | |
| Total Workforce | 23.6 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +26.3
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 1.7d | 14.3% |
| 2022/23 | 42.9% | 1.4d | 9.1% |
| 2021/22 | 83.3% | 5.8d | 0.0% |
| 2020/21 | 40.0% | 0.8d | 47.9% |
| 2018/19 | 45.5% | 0.9d | 0.0% |
| 2017/18 | 50.0% | 0.9d | 13.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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