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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff27
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.1↓ -1
Teacher FTE
Nat: 20.6
18.5:1↓ -1.1
Pupil:Teacher Ratio
14.79
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
18
Total TAs (headcount)
27
Other Support Staff
58
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 | 10.1 | 13 | |
| Teaching Assistants | 11.04 | 18 | |
| Other Support Staff | 14.79 | 27 | |
| Total Workforce | 35.9 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +23.5
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -20.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 5.8d | 9.0% |
| 2022/23 | 61.1% | 2.2d | 29.9% |
| 2021/22 | 83.3% | 7.5d | 25.5% |
| 2020/21 | 20.0% | 0.3d | 21.6% |
| 2018/19 | 62.5% | 4.0d | 7.5% |
| 2017/18 | 66.7% | 4.9d | 19.4% |
| 2016/17 | 66.7% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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