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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -0.5
Teacher FTE
Nat: 20.6
20.6:1↑ +1.7
Pupil:Teacher Ratio
9.24
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
20
Other Support Staff
39
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 | 10 | |
| Teaching Assistants | 6.38 | 9 | |
| Other Support Staff | 9.24 | 20 | |
| Total Workforce | 25.6 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.8d | 14.3% |
| 2018/19 | 53.3% | 1.3d | 36.5% |
| 2017/18 | 53.3% | 4.2d | 27.1% |
| 2016/17 | 40.0% | 4.9d | — |
| 2014/15 | 53.8% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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