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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff36
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.71↓ -1.7
Teacher FTE
Nat: 20.6
22.5:1↑ +4.1
Pupil:Teacher Ratio
16.58
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
36
Other Support Staff
62
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 | 9.71 | 11 | |
| Teaching Assistants | 8.99 | 15 | |
| Other Support Staff | 16.58 | 36 | |
| Total Workforce | 35.3 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
23.1%↓ -34
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
28.1%↑ +12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 23.1% | 2.4d | 28.1% |
| 2022/23 | 57.1% | 5.5d | 16.1% |
| 2021/22 | 62.5% | 3.5d | 30.1% |
| 2020/21 | 38.5% | 4.0d | 17.7% |
| 2018/19 | 56.3% | 3.7d | 21.7% |
| 2017/18 | 64.3% | 6.6d | 11.9% |
| 2016/17 | 58.3% | 11.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |