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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff26
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↑ +0.3
Teacher FTE
Nat: 20.6
20.8:1↓ -1.4
Pupil:Teacher Ratio
11.41
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
26
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 | 9.8 | 11 | |
| Teaching Assistants | 5.44 | 9 | |
| Other Support Staff | 11.41 | 26 | |
| Total Workforce | 26.7 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +25
Teacher Absence %
Nat: 5.1d
15d
Teacher Absence Days
Nat: 14.8%
22.1%↑ +16.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 15.0d | 22.1% |
| 2022/23 | 25.0% | 0.6d | 5.9% |
| 2021/22 | 71.4% | 4.6d | 20.8% |
| 2020/21 | 33.3% | 1.5d | 18.9% |
| 2018/19 | 53.3% | 2.5d | 10.0% |
| 2017/18 | 38.5% | 2.8d | 20.6% |
| 2016/17 | 76.9% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
