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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff13
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.02↓ -0.5
Teacher FTE
Nat: 20.6
17.9:1↑ +0.6
Pupil:Teacher Ratio
7.81
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
7
Total TAs (headcount)
13
Other Support Staff
32
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 | 10.02 | 12 | |
| Teaching Assistants | 4.88 | 7 | |
| Other Support Staff | 7.81 | 13 | |
| Total Workforce | 22.7 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -9
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 2.1d | 0.0% |
| 2022/23 | 54.5% | 2.0d | 0.0% |
| 2021/22 | 60.0% | 2.7d | 31.2% |
| 2020/21 | 9.1% | 0.3d | 9.9% |
| 2018/19 | 50.0% | 2.3d | 13.5% |
| 2017/18 | 50.0% | 2.7d | 9.3% |
| 2016/17 | 41.7% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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