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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants23
Support Staff43
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↓ -1.1
Teacher FTE
Nat: 20.6
21.0:1↑ +2.4
Pupil:Teacher Ratio
21.03
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
23
Total TAs (headcount)
43
Other Support Staff
78
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 | 10.2 | 12 | |
| Teaching Assistants | 16.26 | 23 | |
| Other Support Staff | 21.03 | 43 | |
| Total Workforce | 47.5 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +8.3
Teacher Absence %
Nat: 5.1d
17.4d
Teacher Absence Days
Nat: 14.8%
22.1%↑ +17.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 17.4d | 22.1% |
| 2022/23 | 66.7% | 2.3d | 5.0% |
| 2021/22 | 92.9% | 4.8d | 1.7% |
| 2020/21 | 69.2% | 5.3d | 0.0% |
| 2018/19 | 50.0% | 10.6d | 0.0% |
| 2016/17 | 58.3% | 17.8d | — |
| 2015/16 | 30.8% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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