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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff29
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↓ -2
Teacher FTE
Nat: 20.6
18.3:1↑ +2.3
Pupil:Teacher Ratio
15.59
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
29
Other Support Staff
56
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 | 10.54 | 14 | |
| Other Support Staff | 15.59 | 29 | |
| Total Workforce | 36.5 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↓ -4.7
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 7.2d | 12.9% |
| 2022/23 | 83.3% | 3.8d | 23.2% |
| 2021/22 | 75.0% | 8.1d | 16.2% |
| 2020/21 | 36.8% | 1.4d | 0.0% |
| 2018/19 | 37.5% | 2.3d | 6.5% |
| 2017/18 | 64.7% | 3.1d | 16.9% |
| 2016/17 | 64.3% | 10.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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