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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff37
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.59↑ +0.9
Teacher FTE
Nat: 20.6
21.7:1↓ -2.6
Pupil:Teacher Ratio
18.43
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
37
Other Support Staff
61
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 | 9.59 | 11 | |
| Teaching Assistants | 8.62 | 13 | |
| Other Support Staff | 18.43 | 37 | |
| Total Workforce | 36.6 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +6
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -34.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 7.6d | 0.0% |
| 2022/23 | 66.7% | 3.9d | 34.3% |
| 2021/22 | 8.3% | 0.1d | 0.0% |
| 2020/21 | 46.7% | 6.4d | 0.0% |
| 2018/19 | 46.7% | 6.4d | 17.5% |
| 2017/18 | 50.0% | 12.8d | 0.0% |
| 2016/17 | 30.8% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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