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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
26.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff35
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.75↓ -1.7
Teacher FTE
Nat: 20.6
26.0:1↑ +2.9
Pupil:Teacher Ratio
15.12
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
35
Other Support Staff
60
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 | 9.75 | 12 | |
| Teaching Assistants | 8.26 | 13 | |
| Other Support Staff | 15.12 | 35 | |
| Total Workforce | 33.1 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -24.5
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
5.2%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 3.5d | 5.2% |
| 2022/23 | 70.0% | 3.4d | 0.9% |
| 2021/22 | 61.5% | 7.2d | 0.0% |
| 2020/21 | 46.2% | 2.4d | 0.0% |
| 2018/19 | 27.3% | 0.6d | 14.7% |
| 2017/18 | 41.7% | 12.6d | 9.6% |
| 2016/17 | 40.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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