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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 Assistants8
Support Staff16
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.44↑ +1.7
Teacher FTE
Nat: 20.6
16.2:1↓ -5.4
Pupil:Teacher Ratio
7.04
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
8
Total TAs (headcount)
16
Other Support Staff
38
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 | 10.44 | 14 | |
| Teaching Assistants | 5.35 | 8 | |
| Other Support Staff | 7.04 | 16 | |
| Total Workforce | 22.8 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -21.8
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.6d | 5.7% |
| 2022/23 | 81.8% | 2.0d | 15.3% |
| 2021/22 | 83.3% | 3.5d | 10.4% |
| 2020/21 | 50.0% | 1.5d | 7.0% |
| 2018/19 | 41.7% | 0.6d | 29.9% |
| 2017/18 | 33.3% | 0.6d | 14.3% |
| 2016/17 | 75.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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