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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
Teaching Assistants28
Support Staff49
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.74↓ -7.2
Teacher FTE
29.43
Support Staff FTE
Nat avg
16.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
28
Total TAs (headcount)
49
Other Support Staff
90
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 | 11.74 | 13 | |
| Teaching Assistants | 21.79 | 28 | |
| Other Support Staff | 29.43 | 49 | |
| Total Workforce | 63.0 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.8%↓ -22.2
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
37.6%↑ +9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.8% | 2.6d | 37.6% |
| 2022/23 | 50.0% | 1.3d | 28.2% |
| 2021/22 | 63.0% | 4.7d | 16.5% |
| 2020/21 | 51.9% | 5.0d | 4.2% |
| 2018/19 | 19.2% | 0.3d | 16.7% |
| 2017/18 | 37.5% | 0.6d | 9.1% |
| 2016/17 | 47.6% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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