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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff22
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↑ +0.4
Teacher FTE
Nat: 20.6
21.8:1↓ -1.2
Pupil:Teacher Ratio
11.81
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
14
Total TAs (headcount)
22
Other Support Staff
51
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 | 9.6 | 15 | |
| Teaching Assistants | 8.98 | 14 | |
| Other Support Staff | 11.81 | 22 | |
| Total Workforce | 30.4 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -25
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
20.8%↑ +1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.7d | 20.8% |
| 2022/23 | 75.0% | 2.9d | 18.9% |
| 2020/21 | 46.7% | 2.5d | 0.0% |
| 2018/19 | 50.0% | 3.1d | 0.0% |
| 2017/18 | 33.3% | 2.9d | 18.5% |
| 2016/17 | 46.2% | 0.9d | — |
| 2015/16 | 30.8% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
