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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff17
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↑ +0.3
Teacher FTE
Nat: 20.6
19.8:1↑ +0.8
Pupil:Teacher Ratio
11.63
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
17
Other Support Staff
40
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 | 9.8 | 11 | |
| Teaching Assistants | 9.83 | 12 | |
| Other Support Staff | 11.63 | 17 | |
| Total Workforce | 31.3 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +4.9
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
14.4%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 3.1d | 14.4% |
| 2022/23 | 64.3% | 3.7d | 19.8% |
| 2021/22 | 80.0% | 5.3d | 4.3% |
| 2020/21 | 50.0% | 7.1d | 4.2% |
| 2018/19 | 60.0% | 3.9d | 31.0% |
| 2017/18 | 73.3% | 4.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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