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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff27
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↓ -0.4
Teacher FTE
Nat: 20.6
17.9:1↓ -0.5
Pupil:Teacher Ratio
15.86
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
27
Other Support Staff
51
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 | 10.2 | 11 | |
| Teaching Assistants | 9.97 | 13 | |
| Other Support Staff | 15.86 | 27 | |
| Total Workforce | 36.0 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +8.2
Teacher Absence %
Nat: 5.1d
12.2d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 12.2d | 0.0% |
| 2022/23 | 81.8% | 4.4d | 0.0% |
| 2021/22 | 83.3% | 6.8d | 8.3% |
| 2020/21 | 100.0% | 16.4d | 0.0% |
| 2018/19 | 45.5% | 9.6d | 9.1% |
| 2017/18 | 54.5% | 20.0d | 19.0% |
| 2016/17 | 63.6% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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