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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff20
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5↓ -1.1
Teacher FTE
Nat: 20.6
18.3:1↑ +0.3
Pupil:Teacher Ratio
10.42
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
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 | 11 | |
| Teaching Assistants | 7.69 | 12 | |
| Other Support Staff | 10.42 | 20 | |
| Total Workforce | 27.6 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +1.3
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 1.9d | 9.4% |
| 2022/23 | 71.4% | 4.7d | 10.4% |
| 2021/22 | 83.3% | 5.5d | 18.5% |
| 2020/21 | 27.3% | 1.0d | 0.0% |
| 2018/19 | 18.2% | 2.5d | 0.0% |
| 2017/18 | 20.0% | 0.4d | 0.0% |
| 2016/17 | 8.3% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
