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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff16
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.86↓ -0.8
Teacher FTE
Nat: 20.6
17.6:1↑ +0.1
Pupil:Teacher Ratio
11.64
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
16
Other Support Staff
39
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 | 9.86 | 12 | |
| Teaching Assistants | 8.35 | 11 | |
| Other Support Staff | 11.64 | 16 | |
| Total Workforce | 29.9 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
24.3%↑ +11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 2.0d | 24.3% |
| 2022/23 | 50.0% | 2.6d | 12.5% |
| 2021/22 | 46.2% | 9.0d | 26.7% |
| 2020/21 | 7.1% | 0.1d | 25.0% |
| 2018/19 | 60.0% | 8.1d | 59.9% |
| 2017/18 | 65.0% | 8.2d | 29.4% |
| 2016/17 | 61.1% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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