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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
5.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff28
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.3↑ +1.8
Teacher FTE
Nat: 20.6
5.6:1↓ -1.1
Pupil:Teacher Ratio
11.16
Support Staff FTE
Nat avg
3.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
6
Total TAs (headcount)
28
Other Support Staff
45
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 | 10.3 | 11 | |
| Teaching Assistants | 5.46 | 6 | |
| Other Support Staff | 11.16 | 28 | |
| Total Workforce | 26.9 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +5.7
Teacher Absence %
Nat: 5.1d
12.5d
Teacher Absence Days
Nat: 14.8%
50.0%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 12.5d | 50.0% |
| 2022/23 | 80.0% | 17.2d | 60.0% |
| 2021/22 | 90.9% | 10.7d | 0.0% |
| 2020/21 | 72.7% | 14.4d | 23.6% |
| 2018/19 | 84.6% | 14.4d | 22.7% |
| 2017/18 | 33.3% | 1.4d | 10.9% |
| 2016/17 | 60.0% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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