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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
14.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.24↑ +1.4
Teacher FTE
Nat: 20.6
14.0:1↓ -3
Pupil:Teacher Ratio
12.28
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
22
Other Support Staff
46
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 | 10.24 | 11 | |
| Teaching Assistants | 8.92 | 13 | |
| Other Support Staff | 12.28 | 22 | |
| Total Workforce | 31.4 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%— 0
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
36.8%↑ +22.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 6.1d | 36.8% |
| 2022/23 | 88.9% | 4.4d | 14.7% |
| 2021/22 | 70.0% | 3.4d | 43.5% |
| 2020/21 | 45.5% | 1.1d | 37.3% |
| 2018/19 | 72.7% | 6.6d | 48.4% |
| 2017/18 | 63.6% | 3.0d | 18.5% |
| 2016/17 | 58.3% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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