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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff36
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5↓ -0.2
Teacher FTE
Nat: 20.6
22.2:1↓ -0.9
Pupil:Teacher Ratio
18.07
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
36
Other Support Staff
61
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 | 9.5 | 10 | |
| Teaching Assistants | 12.41 | 15 | |
| Other Support Staff | 18.07 | 36 | |
| Total Workforce | 40.0 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +5.6
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 5.9d | 0.0% |
| 2022/23 | 44.4% | 2.6d | 9.3% |
| 2021/22 | 41.7% | 0.8d | 0.0% |
| 2020/21 | 16.7% | 0.2d | 0.0% |
| 2018/19 | 30.8% | 0.9d | 11.1% |
| 2017/18 | 30.8% | 1.2d | 10.0% |
| 2016/17 | 46.2% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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