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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
27.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff22
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.28↓ -1.2
Teacher FTE
Nat: 20.6
27.0:1↑ +3.2
Pupil:Teacher Ratio
11.2
Support Staff FTE
Nat avg
16.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
22
Other Support Staff
42
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 | 10.28 | 11 | |
| Teaching Assistants | 6.4 | 9 | |
| Other Support Staff | 11.2 | 22 | |
| Total Workforce | 27.9 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -25
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
34.8%↑ +25.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.5d | 34.8% |
| 2022/23 | 75.0% | 3.9d | 9.6% |
| 2021/22 | 64.3% | 5.8d | 32.1% |
| 2020/21 | 50.0% | 2.9d | 50.7% |
| 2018/19 | 58.8% | 10.7d | 38.0% |
| 2017/18 | 68.4% | 2.9d | 18.6% |
| 2016/17 | 42.9% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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