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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff19
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.26↑ +1.1
Teacher FTE
Nat: 20.6
19.9:1↓ -2.4
Pupil:Teacher Ratio
11.24
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
19
Other Support Staff
43
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 | 10.26 | 13 | |
| Teaching Assistants | 8.13 | 11 | |
| Other Support Staff | 11.24 | 19 | |
| Total Workforce | 29.6 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↑ +32.6
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
10.9%↑ +6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 4.6d | 10.9% |
| 2022/23 | 58.3% | 2.3d | 4.0% |
| 2021/22 | 75.0% | 5.3d | 3.9% |
| 2020/21 | 41.7% | 1.0d | 0.0% |
| 2018/19 | 46.7% | 5.3d | 20.0% |
| 2017/18 | 37.5% | 2.9d | 24.0% |
| 2016/17 | 43.8% | 7.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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