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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff11
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.49↑ +0.4
Teacher FTE
Nat: 20.6
17.6:1↓ -1.4
Pupil:Teacher Ratio
10.5
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
8
Total TAs (headcount)
11
Other Support Staff
32
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 | 8 | |
| Other Support Staff | 10.5 | 11 | |
| Total Workforce | 29.0 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +30
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
4.0%↓ -6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 2.3d | 4.0% |
| 2022/23 | 60.0% | 2.6d | 10.6% |
| 2021/22 | 80.0% | 6.4d | 0.0% |
| 2020/21 | 22.2% | 0.3d | 10.6% |
| 2018/19 | 80.0% | 3.8d | 10.0% |
| 2017/18 | 70.0% | 3.4d | 0.0% |
| 2016/17 | 66.7% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
