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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 Assistants15
Support Staff19
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.7↑ +2.1
Teacher FTE
Nat: 20.6
18.0:1↓ -4.1
Pupil:Teacher Ratio
11.38
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
19
Other Support Staff
46
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 | 9.7 | 12 | |
| Teaching Assistants | 8.68 | 15 | |
| Other Support Staff | 11.38 | 19 | |
| Total Workforce | 29.8 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -18.3
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 1.0d | 0.0% |
| 2022/23 | 60.0% | 3.7d | 11.4% |
| 2021/22 | 60.0% | 2.9d | 27.1% |
| 2020/21 | 25.0% | 0.5d | 0.0% |
| 2018/19 | 22.2% | 0.6d | 40.0% |
| 2017/18 | 27.3% | 2.7d | 24.2% |
| 2016/17 | 20.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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