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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
Teaching Assistants45
Support Staff59
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -68.4
Teacher FTE
52.44
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
45
Total TAs (headcount)
59
Other Support Staff
114
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 | 9.4 | 10 | |
| Teaching Assistants | 40.22 | 45 | |
| Other Support Staff | 52.44 | 59 | |
| Total Workforce | 102.1 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -7.6
Teacher Absence %
Nat: 5.1d
15.7d
Teacher Absence Days
Nat: 14.8%
88.7%↑ +76.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 15.7d | 88.7% |
| 2022/23 | 74.3% | 7.7d | 11.9% |
| 2021/22 | 71.6% | 6.0d | 31.3% |
| 2020/21 | 1.6% | 0.0d | 11.7% |
| 2018/19 | 44.8% | 6.7d | 30.2% |
| 2017/18 | 47.4% | 5.9d | 17.7% |
| 2016/17 | 51.3% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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