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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff30
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.53↓ -1.4
Teacher FTE
Nat: 20.6
21.8:1↑ +2.3
Pupil:Teacher Ratio
17.66
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
30
Other Support Staff
55
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 | 9.53 | 11 | |
| Teaching Assistants | 9.51 | 14 | |
| Other Support Staff | 17.66 | 30 | |
| Total Workforce | 36.7 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↓ -22.7
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 2.5d | 12.8% |
| 2022/23 | 50.0% | 10.8d | 25.4% |
| 2021/22 | 75.0% | 5.7d | 0.0% |
| 2020/21 | 18.8% | 0.9d | 43.1% |
| 2018/19 | 58.3% | 4.1d | 26.9% |
| 2017/18 | 50.0% | 1.0d | 8.8% |
| 2016/17 | 64.3% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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