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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff12
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.59↑ +0.2
Teacher FTE
Nat: 20.6
19.6:1↑ +3
Pupil:Teacher Ratio
10.56
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
12
Other Support Staff
31
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 | 7.59 | 9 | |
| Teaching Assistants | 8.56 | 10 | |
| Other Support Staff | 10.56 | 12 | |
| Total Workforce | 26.7 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +25
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
10.8%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 10.9d | 10.8% |
| 2022/23 | 25.0% | 1.3d | 11.9% |
| 2021/22 | 62.5% | 2.4d | 0.0% |
| 2020/21 | 12.5% | 4.9d | 0.0% |
| 2018/19 | 11.1% | 0.2d | 19.5% |
| 2017/18 | 50.0% | 9.4d | 10.3% |
| 2016/17 | 30.0% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
