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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.84↑ +0.4
Teacher FTE
Nat: 20.6
22.3:1↓ -1.5
Pupil:Teacher Ratio
14.31
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
52
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 | 9.84 | 13 | |
| Teaching Assistants | 11.7 | 14 | |
| Other Support Staff | 14.31 | 25 | |
| Total Workforce | 35.9 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -16.6
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 0.8d | 0.0% |
| 2022/23 | 58.3% | 5.5d | 16.7% |
| 2021/22 | 61.5% | 2.5d | 11.7% |
| 2020/21 | 46.2% | 3.0d | 0.0% |
| 2018/19 | 61.5% | 5.2d | 0.0% |
| 2017/18 | 64.3% | 2.9d | 9.8% |
| 2016/17 | 53.8% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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