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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8— 0
Teacher FTE
Nat: 20.6
20.8:1↑ +2.8
Pupil:Teacher Ratio
10.3
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
20
Other Support Staff
39
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 | 9.8 | 10 | |
| Teaching Assistants | 7.49 | 9 | |
| Other Support Staff | 10.3 | 20 | |
| Total Workforce | 27.6 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↓ -22.7
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 2.3d | 0.0% |
| 2022/23 | 50.0% | 1.2d | 13.7% |
| 2021/22 | 10.0% | 0.1d | 0.0% |
| 2020/21 | 100.0% | 13.0d | 66.7% |
| 2016/17 | 70.0% | 22.2d | — |
| 2015/16 | 87.5% | 6.6d | — |
| 2014/15 | 100.0% | 10.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
