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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff16
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.7↑ +1.1
Teacher FTE
Nat: 20.6
18.0:1↓ -2.8
Pupil:Teacher Ratio
11.25
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
38
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 | 10.7 | 13 | |
| Teaching Assistants | 6.97 | 9 | |
| Other Support Staff | 11.25 | 16 | |
| Total Workforce | 28.9 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↓ -41.5
Teacher Absence %
Nat: 5.1d
9.7d
Teacher Absence Days
Nat: 14.8%
20.8%↑ +11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 9.7d | 20.8% |
| 2022/23 | 80.0% | 5.1d | 9.8% |
| 2021/22 | 72.7% | 6.8d | 32.6% |
| 2020/21 | 90.0% | 11.6d | 10.9% |
| 2018/19 | 44.4% | 5.0d | 20.0% |
| 2017/18 | 36.4% | 30.7d | 41.2% |
| 2016/17 | 75.0% | 14.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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