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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff34
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8— 0
Teacher FTE
Nat: 20.6
17.5:1↓ -0.3
Pupil:Teacher Ratio
14.51
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
18
Total TAs (headcount)
34
Other Support Staff
64
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 | 12 | |
| Teaching Assistants | 10.05 | 18 | |
| Other Support Staff | 14.51 | 34 | |
| Total Workforce | 35.4 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.7%↓ -6.2
Teacher Absence %
Nat: 5.1d
13.1d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.7% | 13.1d | 18.5% |
| 2022/23 | 92.9% | 10.6d | 9.4% |
| 2021/22 | 86.7% | 6.3d | 28.3% |
| 2020/21 | 64.3% | 2.3d | 0.0% |
| 2018/19 | 64.3% | 3.3d | 27.1% |
| 2017/18 | 61.5% | 1.7d | 12.7% |
| 2016/17 | 57.1% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
