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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 Assistants13
Support Staff21
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.06↓ -1.1
Teacher FTE
Nat: 20.6
17.9:1↑ +2.1
Pupil:Teacher Ratio
14.88
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
21
Other Support Staff
48
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 | 10.06 | 14 | |
| Teaching Assistants | 10.57 | 13 | |
| Other Support Staff | 14.88 | 21 | |
| Total Workforce | 35.5 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -6.3
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
37.5%↑ +16.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.3d | 37.5% |
| 2022/23 | 68.8% | 4.4d | 21.2% |
| 2021/22 | 80.0% | 14.7d | 8.3% |
| 2020/21 | 69.2% | 2.9d | 10.1% |
| 2018/19 | 66.7% | 9.0d | 20.8% |
| 2017/18 | 72.7% | 3.2d | 31.2% |
| 2016/17 | 63.6% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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