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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff17
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.9↑ +0.4
Teacher FTE
Nat: 20.6
19.3:1↓ -5.3
Pupil:Teacher Ratio
10.22
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
43
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 | 10.9 | 16 | |
| Teaching Assistants | 8.48 | 10 | |
| Other Support Staff | 10.22 | 17 | |
| Total Workforce | 29.6 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.2%↑ +23
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
46.2%↓ -16.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.2% | 0.7d | 46.2% |
| 2022/23 | 18.2% | 0.6d | 62.5% |
| 2021/22 | 33.3% | 1.9d | 42.6% |
| 2020/21 | 28.6% | 1.1d | 34.7% |
| 2018/19 | 14.3% | 0.3d | 50.0% |
| 2017/18 | 16.7% | 1.2d | 60.0% |
| 2016/17 | 20.0% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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