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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
26.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff25
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.28↑ +3.8
Teacher FTE
Nat: 20.6
26.9:1↓ -18.4
Pupil:Teacher Ratio
19.1
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
21
Total TAs (headcount)
25
Other Support Staff
58
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 | 12 | |
| Teaching Assistants | 17.07 | 21 | |
| Other Support Staff | 19.1 | 25 | |
| Total Workforce | 46.5 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -9.6
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
24.6%↑ +11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 5.4d | 24.6% |
| 2022/23 | 66.7% | 2.9d | 13.3% |
| 2021/22 | 80.0% | 16.1d | 24.5% |
| 2020/21 | 69.2% | 9.1d | 22.0% |
| 2018/19 | 56.3% | 9.9d | 25.9% |
| 2017/18 | 70.6% | 4.1d | 50.6% |
| 2016/17 | 56.3% | 12.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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