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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
12.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff16
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.9↑ +3.2
Teacher FTE
Nat: 20.6
12.8:1↓ -5.3
Pupil:Teacher Ratio
9.3
Support Staff FTE
Nat avg
7.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
16
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 | 9.9 | 13 | |
| Teaching Assistants | 8.24 | 12 | |
| Other Support Staff | 9.3 | 16 | |
| Total Workforce | 27.4 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -25
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -21.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.7d | 0.0% |
| 2022/23 | 75.0% | 5.2d | 21.5% |
| 2021/22 | 87.5% | 6.1d | 47.3% |
| 2020/21 | 77.8% | 8.7d | 11.6% |
| 2018/19 | 62.5% | 3.6d | 0.0% |
| 2017/18 | 50.0% | 1.1d | 14.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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