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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff23
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.71↑ +0.4
Teacher FTE
Nat: 20.6
15.7:1↓ -1.4
Pupil:Teacher Ratio
11.81
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
10
Total TAs (headcount)
23
Other Support Staff
48
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 | 12.71 | 15 | |
| Teaching Assistants | 6.16 | 10 | |
| Other Support Staff | 11.81 | 23 | |
| Total Workforce | 30.7 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
92.9%↑ +32.9
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
4.9%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 92.9% | 3.0d | 4.9% |
| 2022/23 | 60.0% | 1.8d | 7.2% |
| 2021/22 | 71.4% | 5.5d | 0.0% |
| 2020/21 | 57.1% | 2.9d | 4.5% |
| 2018/19 | 46.2% | 2.2d | 19.4% |
| 2017/18 | 66.7% | 1.6d | 15.7% |
| 2016/17 | 83.3% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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