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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff20
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↑ +1
Teacher FTE
Nat: 20.6
19.9:1↓ -4.6
Pupil:Teacher Ratio
10.46
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
20
Other Support Staff
44
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 | 8.6 | 12 | |
| Teaching Assistants | 6.75 | 12 | |
| Other Support Staff | 10.46 | 20 | |
| Total Workforce | 25.8 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +15
Teacher Absence %
Nat: 5.1d
14.9d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -14.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 14.9d | 25.0% |
| 2022/23 | 60.0% | 8.7d | 39.6% |
| 2021/22 | 85.7% | 15.3d | 40.8% |
| 2020/21 | 38.5% | 8.1d | 6.5% |
| 2018/19 | 53.8% | 2.8d | 27.7% |
| 2017/18 | 53.3% | 2.9d | 35.6% |
| 2016/17 | 45.5% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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