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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.04↑ +0.5
Teacher FTE
Nat: 20.6
18.2:1↓ -1.2
Pupil:Teacher Ratio
10.14
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
43
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 | 10.04 | 15 | |
| Teaching Assistants | 6.13 | 10 | |
| Other Support Staff | 10.14 | 18 | |
| Total Workforce | 26.3 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -6.7
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 8.2d | 10.6% |
| 2022/23 | 66.7% | 24.1d | 20.8% |
| 2021/22 | 62.5% | 14.4d | 12.6% |
| 2020/21 | 13.3% | 2.7d | 2.0% |
| 2018/19 | 53.3% | 1.8d | 5.1% |
| 2017/18 | 71.4% | 2.8d | 5.1% |
| 2016/17 | 58.3% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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