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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff18
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -0.9
Teacher FTE
Nat: 20.6
25.3:1↑ +3.3
Pupil:Teacher Ratio
10.09
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
18
Other Support Staff
45
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 | 9.8 | 12 | |
| Teaching Assistants | 8.66 | 15 | |
| Other Support Staff | 10.09 | 18 | |
| Total Workforce | 28.6 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -24.2
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.6d | 13.5% |
| 2022/23 | 90.9% | 5.9d | 9.4% |
| 2021/22 | 83.3% | 6.5d | 9.4% |
| 2020/21 | 22.2% | 0.9d | 10.4% |
| 2018/19 | 53.8% | 6.3d | 10.4% |
| 2017/18 | 58.3% | 2.5d | 13.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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