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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff28
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.56↓ -0.6
Teacher FTE
Nat: 20.6
20.5:1↑ +0.3
Pupil:Teacher Ratio
17.4
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
28
Other Support Staff
53
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 | 9.56 | 12 | |
| Teaching Assistants | 11.31 | 13 | |
| Other Support Staff | 17.4 | 28 | |
| Total Workforce | 38.3 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +29.2
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
19.8%↑ +13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 3.2d | 19.8% |
| 2022/23 | 40.0% | 1.2d | 6.3% |
| 2021/22 | 71.4% | 3.4d | 37.0% |
| 2020/21 | 53.8% | 2.3d | 0.0% |
| 2018/19 | 36.4% | 1.5d | 0.0% |
| 2017/18 | 33.3% | 1.0d | 9.0% |
| 2016/17 | 33.3% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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