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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff15
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.67↑ +1
Teacher FTE
Nat: 20.6
17.2:1↓ -3.5
Pupil:Teacher Ratio
8.92
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
15
Other Support Staff
33
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 | 9.67 | 10 | |
| Teaching Assistants | 5.89 | 8 | |
| Other Support Staff | 8.92 | 15 | |
| Total Workforce | 24.5 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -22.3
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
11.5%↑ +11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 3.9d | 11.5% |
| 2022/23 | 66.7% | 4.0d | 0.0% |
| 2021/22 | 50.0% | 2.5d | 11.5% |
| 2020/21 | 40.0% | 4.1d | 21.1% |
| 2018/19 | 54.5% | 8.6d | 0.0% |
| 2017/18 | 72.7% | 2.8d | 8.4% |
| 2016/17 | 60.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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