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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff34
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.19↑ +1.2
Teacher FTE
Nat: 20.6
20.9:1↓ -2.7
Pupil:Teacher Ratio
11.55
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
21
Total TAs (headcount)
34
Other Support Staff
68
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 | 10.19 | 13 | |
| Teaching Assistants | 7.19 | 21 | |
| Other Support Staff | 11.55 | 34 | |
| Total Workforce | 28.9 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↑ +5.6
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 0.5d | 0.0% |
| 2022/23 | 30.8% | 0.9d | 14.9% |
| 2021/22 | 64.3% | 5.5d | 18.5% |
| 2020/21 | 40.0% | 1.5d | 13.0% |
| 2018/19 | 33.3% | 1.6d | 8.3% |
| 2017/18 | 53.8% | 1.2d | 24.8% |
| 2016/17 | 53.3% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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