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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff23
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.02↑ +1.5
Teacher FTE
Nat: 20.6
20.9:1↓ -3.9
Pupil:Teacher Ratio
15.79
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
23
Other Support Staff
48
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 | 10.02 | 12 | |
| Teaching Assistants | 11.71 | 13 | |
| Other Support Staff | 15.79 | 23 | |
| Total Workforce | 37.5 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -21.7
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 4.2d | 0.0% |
| 2022/23 | 80.0% | 5.0d | 0.0% |
| 2021/22 | 83.3% | 4.9d | 4.5% |
| 2020/21 | 54.5% | 11.9d | 0.0% |
| 2018/19 | 60.0% | 5.1d | 5.9% |
| 2017/18 | 40.0% | 10.8d | 0.0% |
| 2016/17 | 40.0% | 11.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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