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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff25
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -1.4
Teacher FTE
Nat: 20.6
20.1:1↓ -0.3
Pupil:Teacher Ratio
12.23
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
25
Other Support Staff
51
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 | 10 | 14 | |
| Teaching Assistants | 8.35 | 12 | |
| Other Support Staff | 12.23 | 25 | |
| Total Workforce | 30.6 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%— 0
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
37.5%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 8.1d | 37.5% |
| 2022/23 | 80.0% | 11.3d | 30.2% |
| 2021/22 | 76.9% | 14.0d | 26.2% |
| 2020/21 | 62.5% | 2.7d | 10.6% |
| 2018/19 | 69.2% | 4.3d | 6.0% |
| 2017/18 | 76.9% | 6.8d | 0.0% |
| 2016/17 | 86.7% | 8.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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