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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 Assistants8
Support Staff26
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.93↓ -0.7
Teacher FTE
Nat: 20.6
18.0:1↑ +0.5
Pupil:Teacher Ratio
7.58
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Total TAs (headcount)
26
Other Support Staff
46
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 | 9.93 | 12 | |
| Teaching Assistants | 3.32 | 8 | |
| Other Support Staff | 7.58 | 26 | |
| Total Workforce | 20.8 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↑ +24.2
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
4.7%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 4.9d | 4.7% |
| 2022/23 | 66.7% | 2.9d | 8.3% |
| 2021/22 | 71.4% | 12.4d | 0.0% |
| 2020/21 | 58.3% | 4.8d | 0.0% |
| 2018/19 | 55.6% | 11.7d | 0.0% |
| 2017/18 | 60.0% | 3.3d | 5.6% |
| 2016/17 | 55.6% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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