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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff22
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↓ -0.7
Teacher FTE
Nat: 20.6
20.1:1↑ +1.7
Pupil:Teacher Ratio
14.79
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
9
Total TAs (headcount)
22
Other Support Staff
45
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 | 12.6 | 14 | |
| Teaching Assistants | 8.32 | 9 | |
| Other Support Staff | 14.79 | 22 | |
| Total Workforce | 35.7 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↑ +9.5
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
5.3%↓ -7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 6.1d | 5.3% |
| 2022/23 | 43.8% | 2.0d | 13.1% |
| 2021/22 | 55.6% | 3.2d | 0.0% |
| 2020/21 | 29.4% | 1.3d | 0.0% |
| 2018/19 | 61.1% | 4.6d | 9.9% |
| 2017/18 | 58.8% | 1.4d | 4.5% |
| 2016/17 | 35.7% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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