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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff30
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.58↓ -0.2
Teacher FTE
Nat: 20.6
21.7:1↓ -0.7
Pupil:Teacher Ratio
13.65
Support Staff FTE
Nat avg
11.3:1
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 | 10.58 | 13 | |
| Teaching Assistants | 9.74 | 15 | |
| Other Support Staff | 13.65 | 30 | |
| Total Workforce | 34.0 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +7.7
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -19.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 2.4d | 0.0% |
| 2022/23 | 61.5% | 3.8d | 19.5% |
| 2021/22 | 73.3% | 4.1d | 4.5% |
| 2020/21 | 21.4% | 0.8d | 0.0% |
| 2018/19 | 12.5% | 0.1d | 5.2% |
| 2017/18 | 46.2% | 0.8d | 0.0% |
| 2016/17 | 38.5% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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