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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff23
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6— 0
Teacher FTE
Nat: 20.6
21.5:1↑ +0.2
Pupil:Teacher Ratio
12.72
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
23
Other Support Staff
48
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 | 9.6 | 12 | |
| Teaching Assistants | 7.4 | 13 | |
| Other Support Staff | 12.72 | 23 | |
| Total Workforce | 29.7 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -4.5
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
10.4%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.7d | 10.4% |
| 2022/23 | 50.0% | 1.8d | 5.2% |
| 2021/22 | 58.3% | 1.0d | 0.0% |
| 2020/21 | 45.5% | 1.0d | 0.0% |
| 2018/19 | 46.7% | 4.0d | 5.6% |
| 2017/18 | 62.5% | 3.7d | 20.2% |
| 2016/17 | 60.0% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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