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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff14
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↓ -1
Teacher FTE
Nat: 20.6
22.5:1↑ +2.5
Pupil:Teacher Ratio
9.4
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
14
Other Support Staff
34
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 | 10.2 | 11 | |
| Teaching Assistants | 6.22 | 9 | |
| Other Support Staff | 9.4 | 14 | |
| Total Workforce | 25.8 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%— 0
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
8.8%↑ +8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 5.6d | 8.8% |
| 2022/23 | 60.0% | 8.8d | 0.0% |
| 2021/22 | 81.8% | 10.2d | 35.6% |
| 2020/21 | 75.0% | 7.6d | 40.0% |
| 2018/19 | 75.0% | 4.9d | 48.3% |
| 2017/18 | 75.0% | 10.4d | 50.0% |
| 2016/17 | 69.2% | 15.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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