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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 Assistants19
Support Staff38
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↑ +2.2
Teacher FTE
Nat: 20.6
21.5:1↓ -3.4
Pupil:Teacher Ratio
16.96
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
19
Total TAs (headcount)
38
Other Support Staff
68
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 | 9.8 | 11 | |
| Teaching Assistants | 10.57 | 19 | |
| Other Support Staff | 16.96 | 38 | |
| Total Workforce | 37.3 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%— 0
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
5.3%↓ -24.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 0.9d | 5.3% |
| 2022/23 | 36.4% | 1.8d | 29.5% |
| 2021/22 | 45.5% | 1.2d | 0.0% |
| 2020/21 | 25.0% | 0.9d | 5.4% |
| 2018/19 | 23.1% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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