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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff28
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.61↓ -0.3
Teacher FTE
Nat: 20.6
23.5:1↓ -0.7
Pupil:Teacher Ratio
12.52
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
28
Other Support Staff
55
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 | 9.61 | 13 | |
| Teaching Assistants | 7.47 | 14 | |
| Other Support Staff | 12.52 | 28 | |
| Total Workforce | 29.6 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%— 0
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
1.0%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 5.6d | 1.0% |
| 2022/23 | 71.4% | 10.0d | 0.0% |
| 2021/22 | 66.7% | 4.3d | 5.3% |
| 2020/21 | 38.5% | 1.2d | 4.5% |
| 2018/19 | 41.7% | 1.0d | 0.0% |
| 2017/18 | 18.2% | 2.3d | 0.0% |
| 2016/17 | 27.3% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
