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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff23
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6— 0
Teacher FTE
Nat: 20.6
22.1:1↑ +0.5
Pupil:Teacher Ratio
14.43
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
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 | 10.6 | 13 | |
| Teaching Assistants | 8.17 | 12 | |
| Other Support Staff | 14.43 | 23 | |
| Total Workforce | 33.2 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +20.7
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
3.8%↓ -14.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 6.5d | 3.8% |
| 2022/23 | 42.9% | 3.8d | 18.6% |
| 2021/22 | 80.0% | 7.0d | 0.0% |
| 2020/21 | 40.0% | 1.4d | 14.8% |
| 2018/19 | 35.7% | 1.3d | 16.3% |
| 2017/18 | 53.8% | 6.0d | 21.7% |
| 2016/17 | 58.3% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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