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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
13.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↑ +0.1
Teacher FTE
Nat: 20.6
13.5:1↑ +0.2
Pupil:Teacher Ratio
8.69
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
39
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 | 6.38 | 10 | |
| Other Support Staff | 8.69 | 18 | |
| Total Workforce | 24.7 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +30
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 2.3d | 0.0% |
| 2022/23 | 50.0% | 1.0d | 2.7% |
| 2021/22 | 66.7% | 7.0d | 13.3% |
| 2020/21 | 44.4% | 2.2d | 13.9% |
| 2018/19 | 27.3% | 0.9d | 10.9% |
| 2017/18 | 46.2% | 2.3d | 39.2% |
| 2016/17 | 50.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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