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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff14
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↓ -1.7
Teacher FTE
Nat: 20.6
19.5:1↑ +2.8
Pupil:Teacher Ratio
8.08
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
14
Other Support Staff
36
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 | 12 | |
| Teaching Assistants | 6.34 | 10 | |
| Other Support Staff | 8.08 | 14 | |
| Total Workforce | 24.8 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -23.3
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
6.6%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.7d | 6.6% |
| 2022/23 | 77.8% | 3.4d | 6.1% |
| 2021/22 | 72.7% | 20.0d | 17.2% |
| 2020/21 | 18.2% | 7.2d | 0.0% |
| 2018/19 | 40.0% | 0.6d | 0.0% |
| 2017/18 | 20.0% | 0.5d | 16.7% |
| 2016/17 | 70.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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