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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
30.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff36
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.9↑ +1.1
Teacher FTE
Nat: 20.6
30.1:1↓ -0.2
Pupil:Teacher Ratio
22.25
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
36
Other Support Staff
60
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 | 10.9 | 11 | |
| Teaching Assistants | 11.4 | 13 | |
| Other Support Staff | 22.25 | 36 | |
| Total Workforce | 44.5 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -13.6
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 3.5d | 0.0% |
| 2022/23 | 50.0% | 7.2d | 0.0% |
| 2021/22 | 80.0% | 6.1d | 22.7% |
| 2020/21 | 22.2% | 0.4d | 10.0% |
| 2018/19 | 50.0% | 2.4d | 36.4% |
| 2017/18 | 53.8% | 1.5d | 33.3% |
| 2016/17 | 54.5% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
