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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 Assistants5
Support Staff14
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.08↓ -2.5
Teacher FTE
Nat: 20.6
18.3:1↑ +3.9
Pupil:Teacher Ratio
12.99
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
5
Total TAs (headcount)
14
Other Support Staff
30
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 | 10.08 | 11 | |
| Teaching Assistants | 5 | 5 | |
| Other Support Staff | 12.99 | 14 | |
| Total Workforce | 28.1 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -9.4
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
20.6%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 2.3d | 20.6% |
| 2022/23 | 78.6% | 3.6d | 15.4% |
| 2021/22 | 75.0% | 7.9d | 25.9% |
| 2020/21 | 35.3% | 3.1d | 24.4% |
| 2018/19 | 70.8% | 12.9d | 45.9% |
| 2017/18 | 59.3% | 2.7d | 29.0% |
| 2016/17 | 60.7% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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