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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
27.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.54↓ -0.5
Teacher FTE
Nat: 20.6
27.3:1↓ -1.3
Pupil:Teacher Ratio
12.1
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
52
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 | 10.54 | 13 | |
| Teaching Assistants | 7.66 | 13 | |
| Other Support Staff | 12.1 | 26 | |
| Total Workforce | 30.3 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↓ -37.8
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
17.3%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 5.0d | 17.3% |
| 2022/23 | 94.1% | 5.0d | 16.4% |
| 2021/22 | 94.4% | 18.9d | 10.1% |
| 2020/21 | 47.1% | 2.0d | 6.5% |
| 2018/19 | 82.4% | 6.4d | 17.1% |
| 2017/18 | 60.0% | 7.0d | 20.6% |
| 2016/17 | 65.0% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
