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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 Assistants12
Support Staff15
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.07↓ -1.5
Teacher FTE
Nat: 20.6
20.9:1↑ +1.7
Pupil:Teacher Ratio
11.17
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
15
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 | 10.07 | 13 | |
| Teaching Assistants | 9.06 | 12 | |
| Other Support Staff | 11.17 | 15 | |
| Total Workforce | 30.3 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -4.4
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
29.3%↑ +29.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.9d | 29.3% |
| 2022/23 | 61.5% | 3.0d | 0.0% |
| 2021/22 | 45.5% | 2.2d | 0.0% |
| 2020/21 | 25.0% | 0.3d | 0.0% |
| 2018/19 | 50.0% | 1.0d | 19.2% |
| 2017/18 | 54.5% | 6.7d | 10.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
