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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff30
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↑ +7.4
Teacher FTE
Nat: 20.6
22.5:1↓ -21.3
Pupil:Teacher Ratio
13.49
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
11
Total TAs (headcount)
30
Other Support Staff
62
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 | 17.4 | 21 | |
| Teaching Assistants | 6.47 | 11 | |
| Other Support Staff | 13.49 | 30 | |
| Total Workforce | 37.4 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -20.5
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.5d | 0.0% |
| 2022/23 | 53.8% | 1.9d | 0.0% |
| 2021/22 | 46.2% | 1.8d | 9.1% |
| 2020/21 | 30.8% | 4.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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