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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff30
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↑ +0.3
Teacher FTE
Nat: 20.6
20.8:1↓ -1.7
Pupil:Teacher Ratio
12.68
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
30
Other Support Staff
58
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 | 10.8 | 13 | |
| Teaching Assistants | 8.65 | 15 | |
| Other Support Staff | 12.68 | 30 | |
| Total Workforce | 32.1 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +11.1
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
9.5%↑ +9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 2.1d | 9.5% |
| 2022/23 | 66.7% | 2.5d | 0.0% |
| 2021/22 | 53.8% | 1.6d | 19.4% |
| 2020/21 | 23.1% | 0.3d | 4.7% |
| 2018/19 | 78.6% | 1.7d | 3.8% |
| 2017/18 | 42.9% | 1.4d | 9.1% |
| 2016/17 | 56.3% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
