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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff19
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5↑ +0.5
Teacher FTE
Nat: 20.6
21.1:1↓ -0.5
Pupil:Teacher Ratio
11.75
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
19
Other Support Staff
44
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 | 9.5 | 11 | |
| Teaching Assistants | 8.72 | 14 | |
| Other Support Staff | 11.75 | 19 | |
| Total Workforce | 30.0 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +20
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
18.9%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 5.1d | 18.9% |
| 2022/23 | 20.0% | 0.3d | 10.9% |
| 2021/22 | 80.0% | 20.4d | 14.3% |
| 2020/21 | 37.5% | 8.3d | 0.0% |
| 2018/19 | 37.5% | 1.1d | 12.5% |
| 2017/18 | 14.3% | 2.0d | 0.0% |
| 2016/17 | 37.5% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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