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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants8
Support Staff24
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.31↑ +0.2
Teacher FTE
Nat: 20.6
18.0:1↓ -0.6
Pupil:Teacher Ratio
11.55
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
8
Total TAs (headcount)
24
Other Support Staff
47
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 | 10.31 | 15 | |
| Teaching Assistants | 5.25 | 8 | |
| Other Support Staff | 11.55 | 24 | |
| Total Workforce | 27.1 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -17.1
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.0d | 0.0% |
| 2022/23 | 57.1% | 2.2d | 10.4% |
| 2021/22 | 69.2% | 3.3d | 12.0% |
| 2020/21 | 16.7% | 0.9d | 28.1% |
| 2018/19 | 23.1% | 1.5d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
