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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff23
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.88↑ +1
Teacher FTE
Nat: 20.6
18.8:1↓ -0.3
Pupil:Teacher Ratio
16.38
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
23
Other Support Staff
46
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 | 9.88 | 10 | |
| Teaching Assistants | 10.65 | 13 | |
| Other Support Staff | 16.38 | 23 | |
| Total Workforce | 36.9 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -28.6
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
37.1%↑ +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 5.5d | 37.1% |
| 2022/23 | 78.6% | 2.4d | 28.8% |
| 2021/22 | 64.3% | 4.8d | 9.3% |
| 2020/21 | 72.7% | 4.9d | 0.0% |
| 2018/19 | 63.6% | 1.8d | 0.0% |
| 2017/18 | 71.4% | 2.4d | 23.1% |
| 2016/17 | 46.2% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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