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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff35
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.52↑ +1.1
Teacher FTE
Nat: 20.6
22.1:1↓ -2.8
Pupil:Teacher Ratio
12.64
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
35
Other Support Staff
61
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 | 9.52 | 12 | |
| Teaching Assistants | 6.55 | 14 | |
| Other Support Staff | 12.64 | 35 | |
| Total Workforce | 28.7 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -16.6
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
8.0%↓ -20.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 7.5d | 8.0% |
| 2022/23 | 58.3% | 3.9d | 28.3% |
| 2021/22 | 66.7% | 2.7d | 21.1% |
| 2020/21 | 7.7% | 0.5d | 0.0% |
| 2018/19 | 7.7% | 0.1d | 7.2% |
| 2017/18 | 7.7% | 0.1d | 10.2% |
| 2016/17 | 10.0% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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