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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff35
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.11↓ -0.6
Teacher FTE
Nat: 20.6
21.4:1↑ +1.1
Pupil:Teacher Ratio
13.31
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
35
Other Support Staff
57
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 | 10.11 | 12 | |
| Teaching Assistants | 5.59 | 10 | |
| Other Support Staff | 13.31 | 35 | |
| Total Workforce | 29.0 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -43.6
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
9.3%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 0.7d | 9.3% |
| 2022/23 | 80.0% | 3.1d | 0.0% |
| 2021/22 | 72.7% | 5.8d | 0.0% |
| 2020/21 | 27.3% | 1.2d | 18.9% |
| 2018/19 | 16.7% | 1.8d | 9.8% |
| 2017/18 | 33.3% | 1.5d | 0.0% |
| 2016/17 | 33.3% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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