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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff14
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.86↑ +2
Teacher FTE
Nat: 20.6
21.4:1↓ -4.6
Pupil:Teacher Ratio
8.39
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
32
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 | 9.86 | 10 | |
| Teaching Assistants | 5.2 | 8 | |
| Other Support Staff | 8.39 | 14 | |
| Total Workforce | 23.4 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -20.8
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 0.1d | 12.8% |
| 2022/23 | 37.5% | 7.9d | 20.5% |
| 2021/22 | 50.0% | 1.5d | 27.3% |
| 2020/21 | 36.4% | 1.2d | 14.9% |
| 2018/19 | 37.5% | 0.3d | 20.0% |
| 2017/18 | 30.0% | 1.3d | 12.2% |
| 2016/17 | 50.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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