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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff27
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.72↑ +1.4
Teacher FTE
Nat: 20.6
17.8:1↓ -3.1
Pupil:Teacher Ratio
14.5
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
20
Total TAs (headcount)
27
Other Support Staff
60
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 | 10.72 | 13 | |
| Teaching Assistants | 10.61 | 20 | |
| Other Support Staff | 14.5 | 27 | |
| Total Workforce | 35.8 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +25
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
2.0%↓ -11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.4d | 2.0% |
| 2022/23 | 41.7% | 1.9d | 13.0% |
| 2021/22 | 53.8% | 7.9d | 29.3% |
| 2020/21 | 15.4% | 0.5d | 10.6% |
| 2018/19 | 41.7% | 1.3d | 0.0% |
| 2017/18 | 33.3% | 3.3d | 2.3% |
| 2016/17 | 33.3% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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