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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 Assistants11
Support Staff23
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.35↑ +0.2
Teacher FTE
Nat: 20.6
20.6:1↑ +0.2
Pupil:Teacher Ratio
9.68
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
23
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 | 10.35 | 12 | |
| Teaching Assistants | 5.84 | 11 | |
| Other Support Staff | 9.68 | 23 | |
| Total Workforce | 25.9 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
10.0%↓ -17.3
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -20.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 10.0% | 0.2d | 0.0% |
| 2022/23 | 27.3% | 0.5d | 20.2% |
| 2021/22 | 42.9% | 2.2d | 4.3% |
| 2020/21 | 15.4% | 0.5d | 4.0% |
| 2018/19 | 16.7% | 0.3d | 0.0% |
| 2017/18 | 46.2% | 1.4d | 3.1% |
| 2016/17 | 38.5% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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