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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
27.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff28
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +0.5
Teacher FTE
Nat: 20.6
27.9:1↓ -1.1
Pupil:Teacher Ratio
15.1
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
16
Total TAs (headcount)
28
Other Support Staff
55
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 | 11 | |
| Teaching Assistants | 9.11 | 16 | |
| Other Support Staff | 15.1 | 28 | |
| Total Workforce | 34.2 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +29.2
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
11.8%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 1.6d | 11.8% |
| 2022/23 | 33.3% | 1.9d | 11.6% |
| 2021/22 | 44.4% | 1.3d | 30.0% |
| 2020/21 | 40.0% | 1.0d | 7.2% |
| 2017/18 | 27.3% | 3.4d | 28.6% |
| 2014/15 | 12.5% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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