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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff18
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.39↑ +1.3
Teacher FTE
Nat: 20.6
18.0:1↓ -3.1
Pupil:Teacher Ratio
13.47
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
18
Other Support Staff
44
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 | 10.39 | 14 | |
| Teaching Assistants | 9.8 | 12 | |
| Other Support Staff | 13.47 | 18 | |
| Total Workforce | 33.7 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +37.5
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
33.0%↑ +12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 3.4d | 33.0% |
| 2022/23 | 50.0% | 2.4d | 20.9% |
| 2021/22 | 70.6% | 9.2d | 21.7% |
| 2020/21 | 18.8% | 1.3d | 16.5% |
| 2018/19 | 56.3% | 6.7d | 33.3% |
| 2017/18 | 33.3% | 3.1d | 21.3% |
| 2016/17 | 50.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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