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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.7↓ -1.6
Teacher FTE
Nat: 20.6
23.5:1↑ +2.9
Pupil:Teacher Ratio
17.34
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
26
Other Support Staff
53
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 | 12.29 | 15 | |
| Other Support Staff | 17.34 | 26 | |
| Total Workforce | 40.3 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -14.3
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
12.0%↑ +3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.6d | 12.0% |
| 2022/23 | 42.9% | 3.5d | 8.4% |
| 2021/22 | 66.7% | 5.1d | 9.2% |
| 2020/21 | 46.2% | 1.8d | 0.0% |
| 2018/19 | 46.2% | 1.4d | 5.0% |
| 2017/18 | 35.7% | 1.4d | 16.7% |
| 2016/17 | 15.4% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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