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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff33
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↑ +0.1
Teacher FTE
Nat: 20.6
17.6:1↓ -0.7
Pupil:Teacher Ratio
15.63
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
33
Other Support Staff
61
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 | 13 | |
| Teaching Assistants | 9.6 | 15 | |
| Other Support Staff | 15.63 | 33 | |
| Total Workforce | 34.8 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -1.9
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -14.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.0d | 10.5% |
| 2022/23 | 76.9% | 19.5d | 25.0% |
| 2021/22 | 42.9% | 2.4d | 8.7% |
| 2020/21 | 72.7% | 6.7d | 0.0% |
| 2018/19 | 58.3% | 1.5d | 0.0% |
| 2017/18 | 40.0% | 2.7d | 0.0% |
| 2016/17 | 60.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |