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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff24
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.12↑ +0.1
Teacher FTE
Nat: 20.6
20.4:1— 0
Pupil:Teacher Ratio
8.49
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
24
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 | 10.12 | 12 | |
| Teaching Assistants | 3.73 | 10 | |
| Other Support Staff | 8.49 | 24 | |
| Total Workforce | 22.3 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -5
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
24.0%↑ +24
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.0d | 24.0% |
| 2022/23 | 80.0% | 5.7d | 0.0% |
| 2021/22 | 83.3% | 3.7d | 8.2% |
| 2020/21 | 41.7% | 3.0d | 0.0% |
| 2018/19 | 41.7% | 1.1d | 3.0% |
| 2017/18 | 45.5% | 2.3d | 10.0% |
| 2016/17 | 40.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
