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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff25
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.43↓ -0.2
Teacher FTE
Nat: 20.6
22.4:1↓ -0.5
Pupil:Teacher Ratio
16.53
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
9
Total TAs (headcount)
25
Other Support Staff
48
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 | 10.43 | 14 | |
| Teaching Assistants | 8.2 | 9 | |
| Other Support Staff | 16.53 | 25 | |
| Total Workforce | 35.2 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -16.3
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -44.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 1.6d | 0.0% |
| 2022/23 | 62.5% | 4.4d | 44.4% |
| 2021/22 | 33.3% | 3.3d | 48.7% |
| 2020/21 | 8.3% | 0.3d | 40.5% |
| 2017/18 | 27.3% | 0.3d | 16.7% |
| 2016/17 | 22.2% | 0.9d | — |
| 2015/16 | 20.0% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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