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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff29
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↑ +0.5
Teacher FTE
Nat: 20.6
23.5:1↓ -2.5
Pupil:Teacher Ratio
15.85
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
29
Other Support Staff
55
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 | 9.6 | 13 | |
| Teaching Assistants | 8.67 | 13 | |
| Other Support Staff | 15.85 | 29 | |
| Total Workforce | 34.1 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -5.5
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
11.0%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.4d | 11.0% |
| 2022/23 | 45.5% | 15.9d | 7.7% |
| 2021/22 | 36.4% | 2.8d | 0.0% |
| 2020/21 | 9.1% | 2.3d | 0.0% |
| 2018/19 | 45.5% | 1.4d | 0.0% |
| 2017/18 | 25.0% | 1.7d | 23.3% |
| 2016/17 | 11.1% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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