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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants3
Support Staff13
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↑ +1.4
Teacher FTE
Nat: 20.6
17.7:1↓ -3.4
Pupil:Teacher Ratio
7.91
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
3
Total TAs (headcount)
13
Other Support Staff
27
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 | 10.4 | 11 | |
| Teaching Assistants | 2.56 | 3 | |
| Other Support Staff | 7.91 | 13 | |
| Total Workforce | 20.9 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -4.4
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.8d | 22.2% |
| 2022/23 | 44.4% | 1.3d | 14.3% |
| 2021/22 | 37.5% | 0.9d | 12.5% |
| 2020/21 | 37.5% | 2.4d | 14.7% |
| 2016/17 | 16.7% | 0.5d | — |
| 2014/15 | 40.0% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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