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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff26
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↓ -0.6
Teacher FTE
Nat: 20.6
25.0:1↑ +0.9
Pupil:Teacher Ratio
15.71
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
17
Total TAs (headcount)
26
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 | 11.4 | 15 | |
| Teaching Assistants | 13.19 | 17 | |
| Other Support Staff | 15.71 | 26 | |
| Total Workforce | 40.3 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -9
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 7.4d | 16.7% |
| 2022/23 | 92.3% | 4.5d | 22.4% |
| 2021/22 | 84.6% | 8.9d | 0.0% |
| 2020/21 | 8.3% | 0.4d | 0.0% |
| 2018/19 | 78.6% | 6.0d | 7.9% |
| 2017/18 | 80.0% | 2.6d | 0.0% |
| 2016/17 | 53.3% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
