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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff23
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -0.2
Teacher FTE
Nat: 20.6
19.0:1↓ -0.6
Pupil:Teacher Ratio
6.88
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
23
Other Support Staff
52
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 | 9.8 | 13 | |
| Teaching Assistants | 4.49 | 16 | |
| Other Support Staff | 6.88 | 23 | |
| Total Workforce | 21.2 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +12.6
Teacher Absence %
Nat: 5.1d
16d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 16.0d | 0.0% |
| 2022/23 | 64.3% | 5.8d | 8.7% |
| 2021/22 | 86.7% | 16.7d | 9.6% |
| 2020/21 | 71.4% | 2.4d | 13.1% |
| 2018/19 | 53.8% | 5.5d | 9.4% |
| 2017/18 | 40.0% | 2.0d | 19.5% |
| 2016/17 | 35.7% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |