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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff37
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.9↓ -1
Teacher FTE
Nat: 20.6
20.5:1↑ +2.1
Pupil:Teacher Ratio
17.66
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
19
Total TAs (headcount)
37
Other Support Staff
68
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 | 12 | |
| Teaching Assistants | 10.83 | 19 | |
| Other Support Staff | 17.66 | 37 | |
| Total Workforce | 39.4 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -16.7
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
8.2%↑ +8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.4d | 8.2% |
| 2022/23 | 66.7% | 11.6d | 0.0% |
| 2021/22 | 50.0% | 2.3d | 18.5% |
| 2020/21 | 18.2% | 1.5d | 10.9% |
| 2018/19 | 25.0% | 1.4d | 0.0% |
| 2017/18 | 30.0% | 1.8d | 9.8% |
| 2016/17 | 54.5% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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