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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↑ +2.2
Teacher FTE
Nat: 20.6
20.1:1↓ -6.5
Pupil:Teacher Ratio
12.28
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
26
Other Support Staff
53
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 | 8.34 | 15 | |
| Other Support Staff | 12.28 | 26 | |
| Total Workforce | 31.4 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -19
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -25.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.2d | 0.0% |
| 2022/23 | 85.7% | 9.9d | 25.9% |
| 2021/22 | 78.9% | 6.3d | 7.9% |
| 2020/21 | 17.6% | 1.4d | 19.8% |
| 2018/19 | 21.1% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |