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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff29
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.7↓ -1.4
Teacher FTE
Nat: 20.6
20.8:1↑ +2.1
Pupil:Teacher Ratio
14.53
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
29
Other Support Staff
51
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 | 9.7 | 11 | |
| Teaching Assistants | 8.42 | 11 | |
| Other Support Staff | 14.53 | 29 | |
| Total Workforce | 32.6 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +5.8
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
23.3%↑ +14.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 6.5d | 23.3% |
| 2022/23 | 69.2% | 5.0d | 9.1% |
| 2021/22 | 63.6% | 6.2d | 9.1% |
| 2020/21 | 16.7% | 0.7d | 16.7% |
| 2018/19 | 27.3% | 4.0d | 9.1% |
| 2017/18 | 36.4% | 3.2d | 0.0% |
| 2016/17 | 77.8% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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