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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff25
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.46↓ -0.4
Teacher FTE
Nat: 20.6
21.9:1↑ +0.5
Pupil:Teacher Ratio
13.76
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
19
Total TAs (headcount)
25
Other Support Staff
56
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 | 10.46 | 12 | |
| Teaching Assistants | 12.13 | 19 | |
| Other Support Staff | 13.76 | 25 | |
| Total Workforce | 36.4 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -10.9
Teacher Absence %
Nat: 5.1d
9.7d
Teacher Absence Days
Nat: 14.8%
19.8%↑ +19.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 9.7d | 19.8% |
| 2022/23 | 90.9% | 5.4d | 0.0% |
| 2021/22 | 90.9% | 11.5d | 0.0% |
| 2020/21 | 50.0% | 8.9d | 0.0% |
| 2018/19 | 72.7% | 10.2d | 0.0% |
| 2017/18 | 80.0% | 5.6d | 18.9% |
| 2016/17 | 72.7% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |