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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff36
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.57↓ -0.7
Teacher FTE
Nat: 20.6
21.3:1↑ +1.1
Pupil:Teacher Ratio
11.56
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
36
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 | 9.57 | 14 | |
| Teaching Assistants | 7.17 | 13 | |
| Other Support Staff | 11.56 | 36 | |
| Total Workforce | 28.3 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -28.8
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
9.7%↑ +9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.5d | 9.7% |
| 2022/23 | 83.3% | 4.5d | 0.0% |
| 2021/22 | 40.0% | 2.3d | 15.4% |
| 2020/21 | 40.0% | 1.7d | 29.6% |
| 2018/19 | 23.1% | 1.0d | 10.3% |
| 2017/18 | 80.0% | 2.9d | 2.3% |
| 2016/17 | 75.0% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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