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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
14.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff17
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.38↑ +1.6
Teacher FTE
Nat: 20.6
14.3:1↓ -1.4
Pupil:Teacher Ratio
10.33
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
6
Total TAs (headcount)
17
Other Support Staff
37
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 | 13.38 | 14 | |
| Teaching Assistants | 5.19 | 6 | |
| Other Support Staff | 10.33 | 17 | |
| Total Workforce | 28.9 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
10.0%— 0
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 10.0% | 0.3d | 0.0% |
| 2022/23 | 10.0% | 0.2d | 0.0% |
| 2021/22 | 90.9% | 5.1d | 10.9% |
| 2020/21 | 69.2% | 9.5d | 15.4% |
| 2018/19 | 47.1% | 1.8d | 15.6% |
| 2017/18 | 68.8% | 11.6d | 33.8% |
| 2016/17 | 60.9% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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