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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff30
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.93↑ +0.8
Teacher FTE
Nat: 20.6
17.5:1↓ -1.7
Pupil:Teacher Ratio
11
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
30
Other Support Staff
59
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 | 10.93 | 14 | |
| Teaching Assistants | 7.03 | 15 | |
| Other Support Staff | 11 | 30 | |
| Total Workforce | 29.0 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +10
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
10.1%↑ +10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 6.8d | 10.1% |
| 2022/23 | 80.0% | 7.7d | 0.0% |
| 2021/22 | 77.8% | 7.1d | 0.0% |
| 2020/21 | 54.5% | 2.5d | 15.1% |
| 2018/19 | 41.7% | 9.6d | 0.0% |
| 2017/18 | 36.4% | 2.1d | 0.0% |
| 2016/17 | 30.8% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |