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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff27
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5↓ -1.9
Teacher FTE
Nat: 20.6
19.5:1↑ +1.2
Pupil:Teacher Ratio
14.04
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
19
Total TAs (headcount)
27
Other Support Staff
57
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 | 9.5 | 11 | |
| Teaching Assistants | 8.83 | 19 | |
| Other Support Staff | 14.04 | 27 | |
| Total Workforce | 32.4 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +28.2
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
19.2%↑ +7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 3.4d | 19.2% |
| 2022/23 | 33.3% | 1.4d | 11.5% |
| 2021/22 | 53.8% | 2.4d | 21.3% |
| 2020/21 | 38.5% | 1.2d | 11.3% |
| 2018/19 | 54.5% | 3.6d | 0.0% |
| 2017/18 | 38.5% | 0.7d | 26.8% |
| 2016/17 | 50.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
