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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 Assistants21
Support Staff39
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.79↑ +0.1
Teacher FTE
Nat: 20.6
20.9:1↑ +0.4
Pupil:Teacher Ratio
13.3
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
21
Total TAs (headcount)
39
Other Support Staff
74
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 | 9.79 | 14 | |
| Teaching Assistants | 7.48 | 21 | |
| Other Support Staff | 13.3 | 39 | |
| Total Workforce | 30.6 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -4.4
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
7.3%↓ -10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.1d | 7.3% |
| 2022/23 | 61.5% | 3.1d | 18.0% |
| 2021/22 | 40.0% | 1.8d | 18.1% |
| 2020/21 | 15.4% | 0.2d | 0.0% |
| 2018/19 | 63.6% | 2.0d | 12.2% |
| 2017/18 | 54.5% | 3.8d | 11.6% |
| 2016/17 | 12.5% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
