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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants19
Support Staff27
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.69↑ +0.4
Teacher FTE
Nat: 20.6
23.7:1↓ -1.2
Pupil:Teacher Ratio
18.3
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
19
Total TAs (headcount)
27
Other Support Staff
58
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 | 9.69 | 12 | |
| Teaching Assistants | 14.24 | 19 | |
| Other Support Staff | 18.3 | 27 | |
| Total Workforce | 42.2 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -41.7
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
17.4%↑ +17.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 3.9d | 17.4% |
| 2022/23 | 100.0% | 11.9d | 0.0% |
| 2021/22 | 57.1% | 4.3d | 12.3% |
| 2020/21 | 57.1% | 5.4d | 8.9% |
| 2018/19 | 57.1% | 4.7d | 8.6% |
| 2017/18 | 42.9% | 3.0d | 0.0% |
| 2016/17 | 66.7% | 8.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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