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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff24
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.57↓ -1.8
Teacher FTE
Nat: 20.6
18.4:1↑ +1.8
Pupil:Teacher Ratio
8.36
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
24
Other Support Staff
53
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 | 10.57 | 13 | |
| Teaching Assistants | 6.61 | 16 | |
| Other Support Staff | 8.36 | 24 | |
| Total Workforce | 25.5 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
92.9%↑ +35.8
Teacher Absence %
Nat: 5.1d
18.9d
Teacher Absence Days
Nat: 14.8%
16.1%↑ +16.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 92.9% | 18.9d | 16.1% |
| 2022/23 | 57.1% | 16.8d | 0.0% |
| 2021/22 | 69.2% | 10.6d | 19.0% |
| 2020/21 | 50.0% | 2.1d | 10.4% |
| 2018/19 | 46.2% | 10.6d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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