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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff20
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5↑ +1
Teacher FTE
Nat: 20.6
21.1:1↓ -2.9
Pupil:Teacher Ratio
13.01
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
20
Other Support Staff
43
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 | 9.5 | 10 | |
| Teaching Assistants | 8.12 | 13 | |
| Other Support Staff | 13.01 | 20 | |
| Total Workforce | 30.6 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +10
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
11.8%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.0d | 11.8% |
| 2022/23 | 40.0% | 7.3d | 9.6% |
| 2021/22 | 55.6% | 2.8d | 11.9% |
| 2020/21 | 33.3% | 0.6d | 0.0% |
| 2018/19 | 63.6% | 12.5d | 14.8% |
| 2017/18 | 53.8% | 6.3d | 11.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
