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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↑ +0.4
Teacher FTE
Nat: 20.6
22.5:1↓ -0.1
Pupil:Teacher Ratio
10.53
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
41
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 | 10.2 | 13 | |
| Teaching Assistants | 6.58 | 10 | |
| Other Support Staff | 10.53 | 18 | |
| Total Workforce | 27.3 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +15.1
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
18.4%↓ -6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 5.2d | 18.4% |
| 2022/23 | 66.7% | 1.6d | 25.0% |
| 2021/22 | 91.7% | 3.7d | 19.2% |
| 2020/21 | 58.3% | 3.0d | 8.6% |
| 2018/19 | 50.0% | 6.7d | 13.6% |
| 2017/18 | 75.0% | 7.5d | 27.8% |
| 2016/17 | 50.0% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
