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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff19
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.74↑ +0.4
Teacher FTE
Nat: 20.6
20.5:1↓ -3.5
Pupil:Teacher Ratio
10.05
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
19
Other Support Staff
43
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 | 9.74 | 12 | |
| Teaching Assistants | 6.64 | 12 | |
| Other Support Staff | 10.05 | 19 | |
| Total Workforce | 26.4 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +3.3
Teacher Absence %
Nat: 5.1d
14.7d
Teacher Absence Days
Nat: 14.8%
9.7%↓ -7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 14.7d | 9.7% |
| 2022/23 | 66.7% | 3.2d | 16.7% |
| 2021/22 | 45.5% | 3.0d | 4.7% |
| 2020/21 | 60.0% | 9.4d | 0.0% |
| 2018/19 | 45.5% | 1.4d | 4.5% |
| 2017/18 | 72.7% | 4.5d | 15.1% |
| 2016/17 | 75.0% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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