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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
14.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff22
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.49↑ +0.8
Teacher FTE
Nat: 20.6
14.6:1↓ -4.5
Pupil:Teacher Ratio
12.84
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
22
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 | 10.49 | 13 | |
| Teaching Assistants | 8.89 | 11 | |
| Other Support Staff | 12.84 | 22 | |
| Total Workforce | 32.2 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +2.1
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
40.2%↓ -18.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 6.6d | 40.2% |
| 2022/23 | 57.9% | 6.9d | 58.7% |
| 2021/22 | 78.6% | 4.6d | 20.7% |
| 2020/21 | 35.7% | 0.6d | 9.3% |
| 2018/19 | 25.0% | 0.4d | 44.3% |
| 2017/18 | 36.8% | 6.1d | 20.7% |
| 2016/17 | 40.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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