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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff40
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.33↑ +0.5
Teacher FTE
Nat: 20.6
20.3:1↓ -0.6
Pupil:Teacher Ratio
13.36
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
19
Total TAs (headcount)
40
Other Support Staff
72
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 | 10.33 | 13 | |
| Teaching Assistants | 9.69 | 19 | |
| Other Support Staff | 13.36 | 40 | |
| Total Workforce | 33.4 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↑ +7
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -24
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 2.0d | 0.0% |
| 2022/23 | 38.5% | 7.2d | 24.0% |
| 2021/22 | 69.2% | 4.3d | 7.4% |
| 2020/21 | 30.8% | 3.5d | 9.6% |
| 2018/19 | 40.0% | 2.5d | 27.6% |
| 2017/18 | 31.3% | 4.6d | 13.8% |
| 2016/17 | 69.2% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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