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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff32
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5↓ -0.4
Teacher FTE
Nat: 20.6
22.8:1↑ +0.5
Pupil:Teacher Ratio
15.87
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
32
Other Support Staff
64
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 | 9.5 | 14 | |
| Teaching Assistants | 9.11 | 18 | |
| Other Support Staff | 15.87 | 32 | |
| Total Workforce | 34.5 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -21.4
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
15.2%↑ +15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.7d | 15.2% |
| 2022/23 | 71.4% | 2.9d | 0.0% |
| 2021/22 | 63.6% | 3.6d | 4.8% |
| 2020/21 | 53.8% | 4.5d | 14.1% |
| 2018/19 | 46.2% | 3.7d | 13.4% |
| 2017/18 | 66.7% | 3.0d | 0.0% |
| 2016/17 | 46.2% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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