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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff25
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.98↑ +0.2
Teacher FTE
Nat: 20.6
16.9:1↓ -2
Pupil:Teacher Ratio
10.74
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
20
Total TAs (headcount)
25
Other Support Staff
57
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 | 9.98 | 12 | |
| Teaching Assistants | 8.4 | 20 | |
| Other Support Staff | 10.74 | 25 | |
| Total Workforce | 29.1 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↑ +50.9
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -17.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 5.4d | 10.5% |
| 2022/23 | 40.0% | 1.9d | 28.2% |
| 2021/22 | 66.7% | 6.5d | 17.7% |
| 2020/21 | 69.2% | 5.5d | 9.6% |
| 2018/19 | 28.6% | 4.9d | 0.0% |
| 2017/18 | 73.3% | 1.8d | 4.1% |
| 2016/17 | 56.3% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
