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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 Assistants18
Support Staff34
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.23↓ -2.7
Teacher FTE
Nat: 20.6
18.0:1↑ +3.6
Pupil:Teacher Ratio
20.79
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
34
Other Support Staff
66
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 | 10.23 | 14 | |
| Teaching Assistants | 13.52 | 18 | |
| Other Support Staff | 20.79 | 34 | |
| Total Workforce | 44.5 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↓ -61.6
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
23.3%↑ +14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 0.4d | 23.3% |
| 2022/23 | 88.9% | 1.4d | 9.2% |
| 2020/21 | 64.3% | 19.8d | 16.0% |
| 2018/19 | 18.8% | 2.4d | 20.5% |
| 2017/18 | 50.0% | 6.9d | 8.0% |
| 2016/17 | 41.2% | 10.6d | — |
| 2015/16 | 70.0% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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