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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff17
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.97↓ -0.1
Teacher FTE
Nat: 20.6
22.1:1↓ -1.1
Pupil:Teacher Ratio
12.02
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
17
Other Support Staff
43
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 | 9.97 | 13 | |
| Teaching Assistants | 9.61 | 13 | |
| Other Support Staff | 12.02 | 17 | |
| Total Workforce | 31.6 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +9.6
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
9.7%↑ +9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 2.5d | 9.7% |
| 2022/23 | 75.0% | 2.6d | 0.0% |
| 2021/22 | 50.0% | 3.7d | 24.3% |
| 2020/21 | 15.4% | 0.4d | 3.8% |
| 2018/19 | 14.3% | 1.6d | 25.5% |
| 2017/18 | 38.5% | 0.9d | 19.6% |
| 2016/17 | 46.2% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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