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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.71↑ +0.6
Teacher FTE
Nat: 20.6
16.4:1↓ -2.3
Pupil:Teacher Ratio
13.94
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
26
Other Support Staff
52
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 | 9.71 | 11 | |
| Teaching Assistants | 8.16 | 15 | |
| Other Support Staff | 13.94 | 26 | |
| Total Workforce | 31.8 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +7.3
Teacher Absence %
Nat: 5.1d
14d
Teacher Absence Days
Nat: 14.8%
11.0%↑ +4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 14.0d | 11.0% |
| 2022/23 | 72.7% | 7.8d | 6.2% |
| 2021/22 | 100.0% | 16.5d | 4.4% |
| 2020/21 | 50.0% | 4.8d | 22.1% |
| 2018/19 | 54.5% | 2.6d | 10.0% |
| 2017/18 | 66.7% | 3.1d | 7.5% |
| 2016/17 | 46.2% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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