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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff16
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.7↓ -1.9
Teacher FTE
Nat: 20.6
22.0:1↑ +3.8
Pupil:Teacher Ratio
10.62
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
16
Other Support Staff
38
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 | 9.7 | 11 | |
| Teaching Assistants | 7.6 | 11 | |
| Other Support Staff | 10.62 | 16 | |
| Total Workforce | 27.9 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↓ -38.4
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
22.4%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 1.5d | 22.4% |
| 2022/23 | 76.9% | 9.4d | 24.0% |
| 2021/22 | 53.3% | 6.8d | 35.4% |
| 2020/21 | 26.7% | 2.1d | 28.7% |
| 2018/19 | 60.0% | 3.5d | 0.0% |
| 2017/18 | 46.2% | 3.6d | 20.4% |
| 2016/17 | 40.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
