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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff22
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.72↓ -1.6
Teacher FTE
Nat: 20.6
21.2:1↑ +1.6
Pupil:Teacher Ratio
10.13
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
22
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 | 9.72 | 13 | |
| Teaching Assistants | 6.47 | 11 | |
| Other Support Staff | 10.13 | 22 | |
| Total Workforce | 26.3 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -16.9
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
19.5%↑ +10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 5.5d | 19.5% |
| 2022/23 | 76.9% | 6.9d | 8.8% |
| 2021/22 | 81.3% | 9.2d | 18.5% |
| 2020/21 | 35.7% | 3.6d | 0.0% |
| 2018/19 | 22.2% | 1.0d | 13.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
