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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants8
Support Staff22
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↑ +0.6
Teacher FTE
Nat: 20.6
16.9:1↓ -1.5
Pupil:Teacher Ratio
6.5
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
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 | 10.4 | 12 | |
| Teaching Assistants | 3.77 | 8 | |
| Other Support Staff | 6.5 | 22 | |
| Total Workforce | 20.7 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%— 0
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
6.1%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 3.9d | 6.1% |
| 2022/23 | 27.3% | 0.8d | 4.5% |
| 2021/22 | 72.7% | 3.7d | 0.0% |
| 2020/21 | 20.0% | 1.6d | 6.8% |
| 2018/19 | 36.4% | 0.8d | 11.6% |
| 2017/18 | 40.0% | 0.5d | 0.0% |
| 2016/17 | 20.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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