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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff36
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.81↑ +1.1
Teacher FTE
Nat: 20.6
22.8:1↓ -1.8
Pupil:Teacher Ratio
13.19
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
36
Other Support Staff
63
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 | 9.81 | 12 | |
| Teaching Assistants | 7.73 | 15 | |
| Other Support Staff | 13.19 | 36 | |
| Total Workforce | 30.7 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +36.3
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 6.3d | 10.3% |
| 2022/23 | 36.4% | 1.1d | 11.1% |
| 2021/22 | 33.3% | 1.8d | 30.6% |
| 2020/21 | 9.1% | 0.2d | 0.0% |
| 2018/19 | 60.0% | 1.0d | 0.0% |
| 2017/18 | 45.5% | 1.4d | 11.5% |
| 2016/17 | 33.3% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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