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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff38
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.7↑ +0.8
Teacher FTE
Nat: 20.6
19.7:1↓ -3.7
Pupil:Teacher Ratio
15.79
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
18
Total TAs (headcount)
38
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 | 10.7 | 12 | |
| Teaching Assistants | 8.21 | 18 | |
| Other Support Staff | 15.79 | 38 | |
| Total Workforce | 34.7 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +23.5
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 2.9d | 0.0% |
| 2022/23 | 58.3% | 1.7d | 16.7% |
| 2021/22 | 50.0% | 2.5d | 20.8% |
| 2020/21 | 30.8% | 4.2d | 4.3% |
| 2018/19 | 64.3% | 1.7d | 12.6% |
| 2017/18 | 46.2% | 0.8d | 29.9% |
| 2016/17 | 53.3% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
