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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 Assistants7
Support Staff11
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.06↓ -1
Teacher FTE
Nat: 20.6
18.8:1↑ +1.3
Pupil:Teacher Ratio
5.39
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
7
Total TAs (headcount)
11
Other Support Staff
31
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 | 10.06 | 13 | |
| Teaching Assistants | 2.95 | 7 | |
| Other Support Staff | 5.39 | 11 | |
| Total Workforce | 18.4 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +4.1
Teacher Absence %
Nat: 5.1d
14.2d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 14.2d | 11.9% |
| 2022/23 | 69.2% | 4.0d | 17.9% |
| 2021/22 | 92.3% | 4.6d | 10.1% |
| 2020/21 | 26.7% | 0.4d | 14.6% |
| 2018/19 | 25.0% | 1.0d | 12.5% |
| 2017/18 | 30.0% | 3.8d | 9.1% |
| 2016/17 | 36.4% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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