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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff20
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.87↑ +2.4
Teacher FTE
Nat: 20.6
21.9:1↓ -4.1
Pupil:Teacher Ratio
12.91
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
20
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 | 9.87 | 12 | |
| Teaching Assistants | 9.93 | 14 | |
| Other Support Staff | 12.91 | 20 | |
| Total Workforce | 32.7 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -21.4
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
14.1%↓ -21.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 7.5d | 14.1% |
| 2022/23 | 71.4% | 5.5d | 35.3% |
| 2021/22 | 80.0% | 7.5d | 21.6% |
| 2020/21 | 84.6% | 6.5d | 31.2% |
| 2018/19 | 50.0% | 1.8d | 57.1% |
| 2017/18 | 57.1% | 3.0d | 50.0% |
| 2016/17 | 33.3% | 13.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
