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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff17
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.7↓ -0.4
Teacher FTE
Nat: 20.6
20.0:1↑ +0.3
Pupil:Teacher Ratio
9.78
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
17
Other Support Staff
42
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 | 11 | |
| Teaching Assistants | 7.71 | 14 | |
| Other Support Staff | 9.78 | 17 | |
| Total Workforce | 27.2 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -27
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 1.7d | 0.0% |
| 2022/23 | 50.0% | 9.0d | 27.0% |
| 2021/22 | 80.0% | 7.3d | 14.0% |
| 2018/19 | 44.4% | 2.0d | 16.1% |
| 2017/18 | 37.5% | 1.1d | 16.2% |
| 2016/17 | 22.2% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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