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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff20
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.21↓ -0.6
Teacher FTE
Nat: 20.6
21.8:1↓ -0.9
Pupil:Teacher Ratio
10.67
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
20
Other Support Staff
46
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 | 9.21 | 13 | |
| Teaching Assistants | 7.25 | 13 | |
| Other Support Staff | 10.67 | 20 | |
| Total Workforce | 27.1 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -22.9
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
24.5%↓ -11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 3.6d | 24.5% |
| 2022/23 | 80.0% | 5.2d | 35.5% |
| 2021/22 | 91.7% | 21.2d | 10.0% |
| 2020/21 | 36.4% | 5.2d | 18.9% |
| 2018/19 | 72.7% | 6.1d | 0.0% |
| 2017/18 | 72.7% | 8.3d | 11.3% |
| 2016/17 | 50.0% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |