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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff21
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.81↑ +0.4
Teacher FTE
Nat: 20.6
17.9:1↓ -1.7
Pupil:Teacher Ratio
14.23
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
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 | 9.81 | 12 | |
| Teaching Assistants | 10.83 | 14 | |
| Other Support Staff | 14.23 | 21 | |
| Total Workforce | 34.9 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -5.1
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 3.5d | 0.0% |
| 2022/23 | 77.8% | 6.4d | 0.0% |
| 2021/22 | 75.0% | 11.4d | 19.4% |
| 2020/21 | 54.5% | 3.3d | 0.0% |
| 2018/19 | 45.5% | 2.0d | 0.0% |
| 2017/18 | 58.3% | 4.5d | 9.2% |
| 2016/17 | 30.8% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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