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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff17
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.36↓ -1.3
Teacher FTE
Nat: 20.6
17.0:1↑ +0.9
Pupil:Teacher Ratio
8.76
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
17
Other Support Staff
41
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 | 10.36 | 12 | |
| Teaching Assistants | 7.45 | 12 | |
| Other Support Staff | 8.76 | 17 | |
| Total Workforce | 26.6 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -14.1
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
25.9%↑ +25.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 3.8d | 25.9% |
| 2022/23 | 83.3% | 6.2d | 0.0% |
| 2021/22 | 78.6% | 6.1d | 28.3% |
| 2020/21 | 46.2% | 1.7d | 8.6% |
| 2018/19 | 46.2% | 12.9d | 41.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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