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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff35
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.61↑ +1.8
Teacher FTE
Nat: 20.6
21.8:1↓ -2.9
Pupil:Teacher Ratio
15.98
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
35
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 | 11.61 | 14 | |
| Teaching Assistants | 10.01 | 14 | |
| Other Support Staff | 15.98 | 35 | |
| Total Workforce | 37.6 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -9.1
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
5.8%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 1.8d | 5.8% |
| 2022/23 | 72.7% | 4.3d | 9.6% |
| 2021/22 | 42.9% | 8.5d | 0.0% |
| 2020/21 | 50.0% | 4.1d | 16.2% |
| 2018/19 | 58.8% | 6.4d | 20.6% |
| 2017/18 | 71.4% | 4.5d | 16.5% |
| 2016/17 | 70.6% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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