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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff19
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.32↑ +0.1
Teacher FTE
Nat: 20.6
17.2:1↓ -2
Pupil:Teacher Ratio
11.57
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
13
Total TAs (headcount)
19
Other Support Staff
47
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 | 10.32 | 15 | |
| Teaching Assistants | 10.38 | 13 | |
| Other Support Staff | 11.57 | 19 | |
| Total Workforce | 32.3 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +19
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
6.0%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 7.0d | 6.0% |
| 2022/23 | 64.3% | 4.3d | 8.9% |
| 2021/22 | 75.0% | 25.8d | 0.0% |
| 2020/21 | 28.6% | 3.9d | 8.6% |
| 2018/19 | 69.2% | 24.7d | 36.8% |
| 2017/18 | 61.5% | 34.8d | 10.0% |
| 2016/17 | 81.8% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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