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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.35↑ +1.1
Teacher FTE
Nat: 20.6
21.1:1↓ -1.6
Pupil:Teacher Ratio
15.82
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
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 | 10.35 | 12 | |
| Teaching Assistants | 9.81 | 14 | |
| Other Support Staff | 15.82 | 25 | |
| Total Workforce | 36.0 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%— 0
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
6.5%↓ -10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 8.2d | 6.5% |
| 2022/23 | 80.0% | 3.2d | 17.2% |
| 2021/22 | 62.5% | 2.3d | 25.0% |
| 2020/21 | 53.3% | 1.1d | 3.2% |
| 2018/19 | 23.1% | 2.0d | 12.4% |
| 2017/18 | 57.1% | 5.4d | 13.7% |
| 2016/17 | 69.2% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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