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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 Staff21
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.9↑ +1.3
Teacher FTE
Nat: 20.6
17.2:1↓ -3.4
Pupil:Teacher Ratio
9.92
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
21
Other Support Staff
46
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 | 9.9 | 12 | |
| Teaching Assistants | 7.82 | 13 | |
| Other Support Staff | 9.92 | 21 | |
| Total Workforce | 27.6 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -20
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.3d | 11.6% |
| 2022/23 | 70.0% | 1.9d | 23.3% |
| 2021/22 | 81.8% | 5.3d | 0.0% |
| 2020/21 | 33.3% | 0.5d | 0.0% |
| 2018/19 | 50.0% | 3.3d | 12.3% |
| 2017/18 | 57.1% | 1.0d | 60.2% |
| 2016/17 | 53.8% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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