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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
2.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff14
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↑ +2.4
Teacher FTE
Nat: 20.6
2.9:1↓ -2.5
Pupil:Teacher Ratio
11.3
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
6
Total TAs (headcount)
14
Other Support Staff
31
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 | 5.19 | 6 | |
| Other Support Staff | 11.3 | 14 | |
| Total Workforce | 26.9 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -7.3
Teacher Absence %
Nat: 5.1d
18.8d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -15
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 18.8d | 25.0% |
| 2022/23 | 80.0% | 23.9d | 40.0% |
| 2021/22 | 90.9% | 11.1d | 11.4% |
| 2018/19 | 25.0% | 1.3d | 36.7% |
| 2017/18 | 55.6% | 4.4d | 12.5% |
| 2016/17 | 27.8% | 3.1d | — |
| 2015/16 | 19.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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