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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff26
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.29↓ -0.6
Teacher FTE
Nat: 20.6
17.6:1↓ -0.2
Pupil:Teacher Ratio
16.14
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
26
Other Support Staff
50
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 | 10.29 | 12 | |
| Teaching Assistants | 9.35 | 12 | |
| Other Support Staff | 16.14 | 26 | |
| Total Workforce | 35.8 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +37.8
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 4.5d | 0.0% |
| 2022/23 | 16.7% | 0.8d | 0.0% |
| 2021/22 | 68.8% | 3.9d | 12.1% |
| 2020/21 | 35.7% | 4.9d | 8.5% |
| 2018/19 | 46.7% | 5.9d | 21.7% |
| 2017/18 | 29.4% | 2.6d | 58.5% |
| 2016/17 | 83.3% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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