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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↓ -1.2
Teacher FTE
Nat: 20.6
23.2:1↑ +1.8
Pupil:Teacher Ratio
11.34
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
Total TAs (headcount)
19
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 | 10.4 | 13 | |
| Teaching Assistants | 6.27 | 9 | |
| Other Support Staff | 11.34 | 19 | |
| Total Workforce | 28.0 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↓ -12.5
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
35.7%↑ +32.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 4.4d | 35.7% |
| 2022/23 | 68.8% | 5.8d | 3.6% |
| 2021/22 | 60.0% | 4.1d | 21.7% |
| 2020/21 | 46.7% | 3.1d | 20.9% |
| 2018/19 | 41.2% | 3.6d | 17.0% |
| 2017/18 | 31.3% | 1.9d | 0.0% |
| 2016/17 | 53.3% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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