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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants26
Support Staff27
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↓ -3.4
Teacher FTE
Nat: 20.6
17.9:1↑ +1.3
Pupil:Teacher Ratio
17.92
Support Staff FTE
Nat avg
6.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
26
Total TAs (headcount)
27
Other Support Staff
64
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 | 10.2 | 11 | |
| Teaching Assistants | 16.92 | 26 | |
| Other Support Staff | 17.92 | 27 | |
| Total Workforce | 45.0 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.7%↑ +20
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
32.4%↓ -15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.7% | 5.0d | 32.4% |
| 2022/23 | 66.7% | 3.1d | 47.6% |
| 2021/22 | 76.5% | 10.7d | 17.6% |
| 2020/21 | 65.2% | 4.6d | 31.5% |
| 2018/19 | 71.4% | 2.2d | 26.7% |
| 2017/18 | 75.0% | 1.9d | 27.6% |
| 2016/17 | 56.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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