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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff24
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.65↓ -0.6
Teacher FTE
Nat: 20.6
20.2:1↑ +0.3
Pupil:Teacher Ratio
8.42
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Total TAs (headcount)
24
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 | 9.65 | 12 | |
| Teaching Assistants | 5.15 | 8 | |
| Other Support Staff | 8.42 | 24 | |
| Total Workforce | 23.2 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +25.3
Teacher Absence %
Nat: 5.1d
15.2d
Teacher Absence Days
Nat: 14.8%
13.7%↑ +13.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 15.2d | 13.7% |
| 2022/23 | 63.6% | 10.1d | 0.0% |
| 2021/22 | 84.6% | 7.2d | 19.5% |
| 2020/21 | 46.2% | 15.9d | 27.3% |
| 2018/19 | 58.3% | 6.0d | 0.0% |
| 2017/18 | 50.0% | 1.6d | 11.8% |
| 2016/17 | 61.5% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
