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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff22
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↓ -0.4
Teacher FTE
Nat: 20.6
19.7:1↓ -1.6
Pupil:Teacher Ratio
8.52
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
22
Other Support Staff
44
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 | 10.2 | 11 | |
| Teaching Assistants | 4.7 | 11 | |
| Other Support Staff | 8.52 | 22 | |
| Total Workforce | 23.4 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -14.7
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -25.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.2d | 0.0% |
| 2022/23 | 69.2% | 8.4d | 25.9% |
| 2021/22 | 71.4% | 6.6d | 36.8% |
| 2020/21 | 37.5% | 0.8d | 16.1% |
| 2018/19 | 42.1% | 1.1d | 0.0% |
| 2017/18 | 47.4% | 6.2d | 30.5% |
| 2016/17 | 30.4% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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