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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 Assistants15
Support Staff27
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -0.4
Teacher FTE
Nat: 20.6
20.9:1↑ +0.7
Pupil:Teacher Ratio
17.76
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
27
Other Support Staff
54
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 | 9.6 | 12 | |
| Teaching Assistants | 12.05 | 15 | |
| Other Support Staff | 17.76 | 27 | |
| Total Workforce | 39.4 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +11.9
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
24.0%↑ +13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 4.0d | 24.0% |
| 2022/23 | 71.4% | 5.7d | 10.5% |
| 2021/22 | 83.3% | 5.8d | 0.0% |
| 2020/21 | 69.2% | 5.0d | 9.1% |
| 2018/19 | 61.5% | 17.0d | 3.8% |
| 2017/18 | 57.1% | 4.1d | 25.0% |
| 2016/17 | 78.6% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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