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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff39
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -0.8
Teacher FTE
Nat: 20.6
20.9:1↑ +1.9
Pupil:Teacher Ratio
18.49
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
21
Total TAs (headcount)
39
Other Support Staff
70
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 | 9.6 | 10 | |
| Teaching Assistants | 13.56 | 21 | |
| Other Support Staff | 18.49 | 39 | |
| Total Workforce | 41.6 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -2.5
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
7.7%↓ -30.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.3d | 7.7% |
| 2022/23 | 69.2% | 6.4d | 38.0% |
| 2021/22 | 71.4% | 3.9d | 19.4% |
| 2020/21 | 33.3% | 0.6d | 12.9% |
| 2018/19 | 64.3% | 4.9d | 28.3% |
| 2017/18 | 50.0% | 2.6d | 20.0% |
| 2016/17 | 40.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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