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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff23
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.98↑ +1.3
Teacher FTE
Nat: 20.6
19.8:1↓ -2
Pupil:Teacher Ratio
13.6
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
15
Total TAs (headcount)
23
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 | 10.98 | 16 | |
| Teaching Assistants | 10.01 | 15 | |
| Other Support Staff | 13.6 | 23 | |
| Total Workforce | 34.6 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +1.7
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
2.1%↑ +2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 2.8d | 2.1% |
| 2022/23 | 76.9% | 2.5d | 0.0% |
| 2021/22 | 78.6% | 4.0d | 11.5% |
| 2020/21 | 26.7% | 2.0d | 8.6% |
| 2018/19 | 28.6% | 1.2d | 5.5% |
| 2017/18 | 30.8% | 1.5d | 14.0% |
| 2016/17 | 69.2% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
