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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff34
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↓ -1.7
Teacher FTE
Nat: 20.6
22.6:1↑ +1.4
Pupil:Teacher Ratio
14.06
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
34
Other Support Staff
63
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 | 10.6 | 14 | |
| Teaching Assistants | 9.75 | 15 | |
| Other Support Staff | 14.06 | 34 | |
| Total Workforce | 34.4 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↑ +0.7
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
16.3%↑ +6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 2.8d | 16.3% |
| 2022/23 | 45.5% | 2.0d | 10.0% |
| 2021/22 | 76.9% | 4.4d | 21.7% |
| 2020/21 | 23.1% | 2.4d | 9.2% |
| 2018/19 | 66.7% | 1.3d | 0.0% |
| 2017/18 | 62.5% | 1.3d | 1.6% |
| 2016/17 | 82.4% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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