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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↓ -0.3
Teacher FTE
Nat: 20.6
21.3:1↑ +0.4
Pupil:Teacher Ratio
10.24
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
Total TAs (headcount)
20
Other Support Staff
42
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 | 10.4 | 13 | |
| Teaching Assistants | 5.88 | 9 | |
| Other Support Staff | 10.24 | 20 | |
| Total Workforce | 26.5 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +4.2
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
31.5%↑ +11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 9.0d | 31.5% |
| 2022/23 | 62.5% | 6.9d | 19.7% |
| 2021/22 | 78.6% | 17.9d | 28.2% |
| 2020/21 | 64.3% | 4.9d | 0.0% |
| 2018/19 | 58.3% | 3.3d | 4.2% |
| 2017/18 | 45.5% | 2.5d | 35.1% |
| 2016/17 | 44.4% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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