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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff12
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↑ +0.6
Teacher FTE
Nat: 20.6
20.7:1↓ -1
Pupil:Teacher Ratio
7.77
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
8
Total TAs (headcount)
12
Other Support Staff
33
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 | 10.2 | 13 | |
| Teaching Assistants | 5.52 | 8 | |
| Other Support Staff | 7.77 | 12 | |
| Total Workforce | 23.5 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -30
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 6.6d | 0.0% |
| 2022/23 | 80.0% | 2.4d | 13.9% |
| 2021/22 | 41.7% | 5.3d | 45.2% |
| 2020/21 | 15.4% | 2.8d | 23.9% |
| 2018/19 | 75.0% | 13.6d | 17.6% |
| 2017/18 | 53.8% | 3.5d | 36.1% |
| 2016/17 | 78.6% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |