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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff23
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.94↑ +1.7
Teacher FTE
Nat: 20.6
20.9:1↓ -5.1
Pupil:Teacher Ratio
12.82
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
23
Other Support Staff
40
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 | 9.94 | 10 | |
| Teaching Assistants | 5.17 | 7 | |
| Other Support Staff | 12.82 | 23 | |
| Total Workforce | 27.9 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -17.1
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
12.2%↓ -27
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.1d | 12.2% |
| 2022/23 | 72.7% | 23.6d | 39.2% |
| 2021/22 | 100.0% | 5.8d | 10.9% |
| 2020/21 | 50.0% | 2.2d | 12.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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