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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff28
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.85↑ +1.4
Teacher FTE
Nat: 20.6
18.9:1↓ -2.2
Pupil:Teacher Ratio
19.71
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
28
Other Support Staff
54
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 | 10.85 | 11 | |
| Teaching Assistants | 13.81 | 15 | |
| Other Support Staff | 19.71 | 28 | |
| Total Workforce | 44.4 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +19.5
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -25.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 4.0d | 10.5% |
| 2022/23 | 58.3% | 14.9d | 35.8% |
| 2021/22 | 72.7% | 10.5d | 10.3% |
| 2020/21 | 38.5% | 16.3d | 24.2% |
| 2018/19 | 50.0% | 5.4d | 5.8% |
| 2017/18 | 57.1% | 3.1d | 26.1% |
| 2016/17 | 53.8% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |