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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff33
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.78↓ -1
Teacher FTE
Nat: 20.6
16.9:1↓ -1
Pupil:Teacher Ratio
17.78
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
18
Total TAs (headcount)
33
Other Support Staff
61
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 | 9.78 | 10 | |
| Teaching Assistants | 11.78 | 18 | |
| Other Support Staff | 17.78 | 33 | |
| Total Workforce | 39.3 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +6
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 2.7d | 18.5% |
| 2022/23 | 66.7% | 6.0d | 14.5% |
| 2021/22 | 85.7% | 10.8d | 12.7% |
| 2020/21 | 52.9% | 3.9d | 17.8% |
| 2018/19 | 66.7% | 8.0d | 10.3% |
| 2017/18 | 78.9% | 10.8d | 16.1% |
| 2016/17 | 44.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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