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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.62↓ -0.4
Teacher FTE
Nat: 20.6
20.8:1↑ +1
Pupil:Teacher Ratio
12.45
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
52
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 | 9.62 | 15 | |
| Teaching Assistants | 7.18 | 11 | |
| Other Support Staff | 12.45 | 26 | |
| Total Workforce | 29.2 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +2.4
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
6.0%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 9.4d | 6.0% |
| 2022/23 | 83.3% | 3.4d | 4.9% |
| 2021/22 | 85.7% | 5.8d | 29.0% |
| 2020/21 | 57.1% | 3.1d | 8.7% |
| 2018/19 | 57.1% | 1.9d | 10.8% |
| 2017/18 | 50.0% | 2.7d | 10.3% |
| 2016/17 | 85.7% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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