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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff25
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.65— 0
Teacher FTE
Nat: 20.6
22.9:1↓ -1.2
Pupil:Teacher Ratio
14.04
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
25
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 | 9.65 | 12 | |
| Teaching Assistants | 9.18 | 15 | |
| Other Support Staff | 14.04 | 25 | |
| Total Workforce | 32.9 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -14.5
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.1d | 0.0% |
| 2022/23 | 54.5% | 2.0d | 0.0% |
| 2021/22 | 71.4% | 3.8d | 17.7% |
| 2020/21 | 50.0% | 8.8d | 29.3% |
| 2018/19 | 48.0% | 0.8d | 23.5% |
| 2017/18 | 4.5% | 1.5d | 8.3% |
| 2016/17 | 10.5% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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