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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff37
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.92↑ +0.9
Teacher FTE
Nat: 20.6
21.8:1↑ +0.4
Pupil:Teacher Ratio
18.59
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
37
Other Support Staff
63
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 | 10.92 | 13 | |
| Teaching Assistants | 9.72 | 13 | |
| Other Support Staff | 18.59 | 37 | |
| Total Workforce | 39.2 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +11.4
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.8d | 0.0% |
| 2022/23 | 63.6% | 3.6d | 10.1% |
| 2021/22 | 75.0% | 4.5d | 18.7% |
| 2020/21 | 35.7% | 3.6d | 16.3% |
| 2018/19 | 62.5% | 2.1d | 29.2% |
| 2017/18 | 68.8% | 3.2d | 21.7% |
| 2016/17 | 54.5% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
