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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
28.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff21
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↑ +1
Teacher FTE
Nat: 20.6
28.5:1↓ -0.3
Pupil:Teacher Ratio
13.24
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
21
Other Support Staff
38
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 | 9.6 | 10 | |
| Teaching Assistants | 5.65 | 7 | |
| Other Support Staff | 13.24 | 21 | |
| Total Workforce | 28.5 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -20
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
18.6%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.9d | 18.6% |
| 2022/23 | 80.0% | 4.5d | 18.9% |
| 2021/22 | 64.3% | 6.3d | 17.3% |
| 2020/21 | 42.9% | 2.1d | 26.2% |
| 2018/19 | 7.1% | 0.6d | 7.6% |
| 2017/18 | 53.3% | 1.5d | 7.6% |
| 2016/17 | 26.7% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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