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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff16
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.64↑ +0.2
Teacher FTE
Nat: 20.6
18.7:1↓ -1.5
Pupil:Teacher Ratio
10.66
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
16
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 | 9.64 | 13 | |
| Teaching Assistants | 8.22 | 12 | |
| Other Support Staff | 10.66 | 16 | |
| Total Workforce | 28.5 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +41.8
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
31.9%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.8d | 31.9% |
| 2022/23 | 18.2% | 0.6d | 28.0% |
| 2021/22 | 81.8% | 6.1d | 20.0% |
| 2018/19 | 66.7% | 1.6d | 0.0% |
| 2017/18 | 50.0% | 1.1d | 27.0% |
| 2016/17 | 38.9% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |