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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff37
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.54↓ -0.1
Teacher FTE
Nat: 20.6
21.5:1↓ -0.8
Pupil:Teacher Ratio
13.75
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
37
Other Support Staff
65
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 | 9.54 | 13 | |
| Teaching Assistants | 6.49 | 15 | |
| Other Support Staff | 13.75 | 37 | |
| Total Workforce | 29.8 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +5.8
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
4.2%↓ -23.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.7d | 4.2% |
| 2022/23 | 69.2% | 1.9d | 28.0% |
| 2021/22 | 73.3% | 3.4d | 28.3% |
| 2020/21 | 25.0% | 1.8d | 13.5% |
| 2018/19 | 38.5% | 10.2d | 4.6% |
| 2017/18 | 30.8% | 0.5d | 0.0% |
| 2016/17 | 46.2% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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