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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
9.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff21
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.61↓ -0.6
Teacher FTE
Nat: 20.6
9.9:1↑ +0.6
Pupil:Teacher Ratio
14.92
Support Staff FTE
Nat avg
3.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
11
Total TAs (headcount)
21
Other Support Staff
47
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 | 13.61 | 15 | |
| Teaching Assistants | 7.97 | 11 | |
| Other Support Staff | 14.92 | 21 | |
| Total Workforce | 36.5 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -18.1
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
7.0%↓ -17.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 4.5d | 7.0% |
| 2022/23 | 55.6% | 3.5d | 24.7% |
| 2021/22 | 55.6% | 4.3d | 19.0% |
| 2020/21 | 56.3% | 2.5d | 9.3% |
| 2018/19 | 78.6% | 9.6d | 28.6% |
| 2017/18 | 47.1% | 11.8d | 21.8% |
| 2016/17 | 57.1% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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