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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff21
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.84↓ -0.6
Teacher FTE
Nat: 20.6
21.4:1↑ +0.8
Pupil:Teacher Ratio
12.23
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
21
Other Support Staff
49
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 | 14 | |
| Teaching Assistants | 9.91 | 14 | |
| Other Support Staff | 12.23 | 21 | |
| Total Workforce | 32.0 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -18.2
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
34.9%↑ +34.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 3.4d | 34.9% |
| 2022/23 | 72.7% | 2.6d | 0.0% |
| 2021/22 | 80.0% | 4.3d | 11.2% |
| 2020/21 | 25.0% | 1.1d | 0.0% |
| 2018/19 | 58.3% | 5.9d | 26.8% |
| 2017/18 | 33.3% | 0.7d | 6.1% |
| 2016/17 | 50.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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