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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff23
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -0.8
Teacher FTE
Nat: 20.6
21.4:1↑ +1.7
Pupil:Teacher Ratio
12.77
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
23
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 | 9.6 | 11 | |
| Teaching Assistants | 7.21 | 9 | |
| Other Support Staff | 12.77 | 23 | |
| Total Workforce | 29.6 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -9.2
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
32.7%↑ +23.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.7d | 32.7% |
| 2022/23 | 69.2% | 1.7d | 8.8% |
| 2021/22 | 92.9% | 5.2d | 11.4% |
| 2020/21 | 64.3% | 2.0d | 34.5% |
| 2018/19 | 75.0% | 2.3d | 18.9% |
| 2017/18 | 50.0% | 1.9d | 43.4% |
| 2016/17 | 50.0% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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