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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
9.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff18
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -2.2
Teacher FTE
Nat: 20.6
9.5:1↑ +2.4
Pupil:Teacher Ratio
15.97
Support Staff FTE
Nat avg
4.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
18
Other Support Staff
41
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 | 9.8 | 10 | |
| Teaching Assistants | 11.78 | 13 | |
| Other Support Staff | 15.97 | 18 | |
| Total Workforce | 37.5 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%— 0
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
28.3%↑ +28.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.4d | 28.3% |
| 2022/23 | 66.7% | 22.2d | 0.0% |
| 2021/22 | 66.7% | 15.4d | 27.3% |
| 2020/21 | 54.5% | 25.7d | 0.0% |
| 2018/19 | 100.0% | 9.0d | 7.0% |
| 2017/18 | 50.0% | 13.2d | 20.8% |
| 2016/17 | 80.0% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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