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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff27
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↑ +0.6
Teacher FTE
Nat: 20.6
17.7:1↓ -2.9
Pupil:Teacher Ratio
9.89
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
27
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 | 9.6 | 11 | |
| Teaching Assistants | 5.5 | 10 | |
| Other Support Staff | 9.89 | 27 | |
| Total Workforce | 25.0 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↓ -2
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -17.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 8.3d | 11.1% |
| 2022/23 | 90.9% | 14.3d | 28.6% |
| 2021/22 | 83.3% | 14.7d | 14.5% |
| 2020/21 | 44.4% | 1.8d | 10.2% |
| 2018/19 | 80.0% | 9.3d | 11.1% |
| 2017/18 | 54.5% | 7.0d | 19.2% |
| 2016/17 | 54.5% | 10.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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