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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff42
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↑ +1
Teacher FTE
Nat: 20.6
16.2:1↓ -3.5
Pupil:Teacher Ratio
14.24
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
42
Other Support Staff
65
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 | 10 | |
| Teaching Assistants | 9.23 | 13 | |
| Other Support Staff | 14.24 | 42 | |
| Total Workforce | 33.1 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +12.6
Teacher Absence %
Nat: 5.1d
19.4d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -21.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 19.4d | 11.6% |
| 2022/23 | 69.2% | 9.3d | 33.3% |
| 2021/22 | 92.3% | 7.8d | 15.8% |
| 2020/21 | 22.2% | 6.3d | 15.7% |
| 2018/19 | 18.8% | 4.6d | 46.2% |
| 2017/18 | 56.3% | 3.9d | 23.5% |
| 2016/17 | 61.5% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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