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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 Assistants6
Support Staff22
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2— 0
Teacher FTE
Nat: 20.6
20.6:1↑ +0.1
Pupil:Teacher Ratio
8.98
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
6
Total TAs (headcount)
22
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 | 10.2 | 11 | |
| Teaching Assistants | 4.98 | 6 | |
| Other Support Staff | 8.98 | 22 | |
| Total Workforce | 24.2 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -18.3
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
39.2%↑ +28.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 0.6d | 39.2% |
| 2022/23 | 60.0% | 7.2d | 10.9% |
| 2021/22 | 10.0% | 0.1d | 11.2% |
| 2020/21 | 10.0% | 0.1d | 18.8% |
| 2018/19 | 10.0% | 0.5d | 12.4% |
| 2017/18 | 16.7% | 1.3d | 18.7% |
| 2016/17 | 10.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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