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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff24
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.16↓ -1.1
Teacher FTE
Nat: 20.6
20.4:1↑ +1.5
Pupil:Teacher Ratio
8.2
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
24
Other Support Staff
46
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 | 10.16 | 12 | |
| Teaching Assistants | 6.35 | 10 | |
| Other Support Staff | 8.2 | 24 | |
| Total Workforce | 24.7 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +15.3
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 2.2d | 8.9% |
| 2022/23 | 46.2% | 4.3d | 15.7% |
| 2021/22 | 72.7% | 5.1d | 31.6% |
| 2020/21 | 50.0% | 3.8d | 0.0% |
| 2018/19 | 50.0% | 1.6d | 22.6% |
| 2017/18 | 75.0% | 2.4d | 0.0% |
| 2016/17 | 54.5% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
