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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff28
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +2.2
Teacher FTE
Nat: 20.6
21.3:1↓ -4.6
Pupil:Teacher Ratio
18.36
Support Staff FTE
Nat avg
10.6:1
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 | 11 | 11 | |
| Teaching Assistants | 11.16 | 15 | |
| Other Support Staff | 18.36 | 28 | |
| Total Workforce | 40.5 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -17.8
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.9d | 0.0% |
| 2022/23 | 77.8% | 1.1d | 11.4% |
| 2021/22 | 11.1% | 0.3d | 11.4% |
| 2020/21 | 20.0% | 0.2d | 10.0% |
| 2017/18 | 33.3% | 3.5d | 14.9% |
| 2016/17 | 50.0% | 2.3d | — |
| 2015/16 | 46.2% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
