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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.9↓ -2
Teacher FTE
Nat: 20.6
18.6:1↑ +3.6
Pupil:Teacher Ratio
9.37
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
29
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 | 9.9 | 10 | |
| Teaching Assistants | 5.35 | 6 | |
| Other Support Staff | 9.37 | 13 | |
| Total Workforce | 24.6 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +3.1
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
16.5%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.9d | 16.5% |
| 2022/23 | 63.6% | 1.9d | 9.2% |
| 2021/22 | 45.5% | 1.8d | 16.0% |
| 2020/21 | 42.9% | 2.4d | 18.2% |
| 2018/19 | 78.6% | 1.8d | 35.9% |
| 2017/18 | 63.6% | 1.0d | 22.8% |
| 2016/17 | 73.3% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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