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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff27
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -1.3
Teacher FTE
Nat: 20.6
20.6:1↑ +1
Pupil:Teacher Ratio
11.24
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
27
Other Support Staff
47
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 | 11 | |
| Teaching Assistants | 7.6 | 9 | |
| Other Support Staff | 11.24 | 27 | |
| Total Workforce | 28.8 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↑ +6.2
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
20.4%↓ -26.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 1.5d | 20.4% |
| 2022/23 | 40.0% | 3.0d | 46.5% |
| 2021/22 | 93.8% | 9.2d | 49.4% |
| 2020/21 | 66.7% | 3.6d | 23.8% |
| 2018/19 | 52.4% | 3.5d | 15.5% |
| 2017/18 | 66.7% | 2.8d | 19.1% |
| 2016/17 | 65.2% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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