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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff16
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.46↑ +0.5
Teacher FTE
Nat: 20.6
21.4:1↓ -1.1
Pupil:Teacher Ratio
10.08
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
12
Total TAs (headcount)
16
Other Support Staff
43
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 | 10.46 | 15 | |
| Teaching Assistants | 7.03 | 12 | |
| Other Support Staff | 10.08 | 16 | |
| Total Workforce | 27.6 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +4.1
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
14.1%↑ +14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 7.4d | 14.1% |
| 2022/23 | 69.2% | 6.9d | 0.0% |
| 2021/22 | 86.7% | 6.9d | 10.1% |
| 2020/21 | 13.3% | 4.3d | 6.4% |
| 2018/19 | 25.0% | 1.1d | 33.0% |
| 2017/18 | 43.8% | 0.9d | 25.2% |
| 2016/17 | 40.9% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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