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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff22
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.5↓ -1.4
Teacher FTE
Nat: 20.6
22.7:1↑ +1.7
Pupil:Teacher Ratio
11.67
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
11
Total TAs (headcount)
22
Other Support Staff
51
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 | 13.5 | 18 | |
| Teaching Assistants | 8.77 | 11 | |
| Other Support Staff | 11.67 | 22 | |
| Total Workforce | 33.9 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%— 0
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
14.1%↓ -6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 3.6d | 14.1% |
| 2022/23 | 70.6% | 3.5d | 20.7% |
| 2021/22 | 76.5% | 3.6d | 0.0% |
| 2020/21 | 35.3% | 1.5d | 0.0% |
| 2018/19 | 52.9% | 1.4d | 14.0% |
| 2017/18 | 55.6% | 1.4d | 14.4% |
| 2016/17 | 61.5% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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