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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff29
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.65↑ +0.4
Teacher FTE
Nat: 20.6
17.7:1↓ -1.2
Pupil:Teacher Ratio
12.2
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
29
Other Support Staff
59
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 | 9.65 | 15 | |
| Teaching Assistants | 7.83 | 15 | |
| Other Support Staff | 12.2 | 29 | |
| Total Workforce | 29.7 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -17.9
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 0.9d | 0.0% |
| 2022/23 | 75.0% | 5.4d | 0.0% |
| 2021/22 | 81.8% | 18.4d | 0.0% |
| 2020/21 | 27.3% | 4.5d | 0.0% |
| 2018/19 | 54.5% | 1.1d | 0.0% |
| 2017/18 | 58.3% | 6.5d | 9.9% |
| 2014/15 | 20.0% | 11.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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