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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff39
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.82↓ -2.8
Teacher FTE
Nat: 20.6
22.1:1↑ +2.2
Pupil:Teacher Ratio
10.44
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
16
Total TAs (headcount)
39
Other Support Staff
75
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 | 9.82 | 20 | |
| Teaching Assistants | 6.94 | 16 | |
| Other Support Staff | 10.44 | 39 | |
| Total Workforce | 27.2 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +7.9
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
15.9%↑ +15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 5.3d | 15.9% |
| 2022/23 | 42.1% | 1.0d | 0.0% |
| 2021/22 | 20.0% | 3.7d | 5.7% |
| 2020/21 | 14.3% | 0.6d | 0.0% |
| 2018/19 | 14.3% | 9.6d | 5.8% |
| 2017/18 | 26.7% | 1.1d | 4.0% |
| 2015/16 | 26.7% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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