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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff14
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8↑ +1
Teacher FTE
Nat: 20.6
16.2:1↓ -1.8
Pupil:Teacher Ratio
9.76
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
14
Other Support Staff
37
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 | 12.8 | 13 | |
| Teaching Assistants | 7.06 | 10 | |
| Other Support Staff | 9.76 | 14 | |
| Total Workforce | 29.6 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -30
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
8.5%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 2.3d | 8.5% |
| 2022/23 | 50.0% | 7.4d | 16.2% |
| 2021/22 | 40.0% | 5.8d | 10.1% |
| 2020/21 | 18.2% | 1.8d | 9.3% |
| 2018/19 | 36.4% | 5.1d | 23.0% |
| 2017/18 | 36.4% | 1.3d | 20.6% |
| 2016/17 | 60.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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