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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 Assistants13
Support Staff18
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.7↑ +0.3
Teacher FTE
Nat: 20.6
20.8:1↓ -1.6
Pupil:Teacher Ratio
8.73
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
18
Other Support Staff
41
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 | 9.7 | 10 | |
| Teaching Assistants | 6.92 | 13 | |
| Other Support Staff | 8.73 | 18 | |
| Total Workforce | 25.3 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -4.2
Teacher Absence %
Nat: 5.1d
17.8d
Teacher Absence Days
Nat: 14.8%
10.6%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 17.8d | 10.6% |
| 2022/23 | 66.7% | 3.5d | 10.4% |
| 2021/22 | 91.7% | 7.3d | 25.0% |
| 2020/21 | 40.0% | 12.1d | 0.0% |
| 2018/19 | 55.6% | 1.4d | 0.0% |
| 2017/18 | 50.0% | 5.0d | 8.2% |
| 2016/17 | 54.5% | 10.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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