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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
10.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff15
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.8↑ +1.6
Teacher FTE
Nat: 20.6
10.5:1↓ -1.3
Pupil:Teacher Ratio
9.48
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
10
Total TAs (headcount)
15
Other Support Staff
41
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 | 13.8 | 16 | |
| Teaching Assistants | 7.35 | 10 | |
| Other Support Staff | 9.48 | 15 | |
| Total Workforce | 30.6 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↑ +19.9
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 1.2d | 8.1% |
| 2022/23 | 36.4% | 1.6d | 10.6% |
| 2021/22 | 75.0% | 6.3d | 34.6% |
| 2020/21 | 6.3% | 0.2d | 51.6% |
| 2018/19 | 44.4% | 6.0d | 45.3% |
| 2017/18 | 31.8% | 3.8d | 39.4% |
| 2016/17 | 38.1% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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