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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff33
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.86↑ +0.4
Teacher FTE
Nat: 20.6
20.4:1↓ -1.5
Pupil:Teacher Ratio
13.99
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
17
Total TAs (headcount)
33
Other Support Staff
65
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 | 10.86 | 15 | |
| Teaching Assistants | 10.63 | 17 | |
| Other Support Staff | 13.99 | 33 | |
| Total Workforce | 35.5 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -50
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.1d | 0.0% |
| 2022/23 | 100.0% | 8.3d | 9.5% |
| 2021/22 | 91.7% | 8.2d | 0.0% |
| 2020/21 | 38.5% | 1.2d | 8.2% |
| 2018/19 | 69.2% | 3.4d | 28.8% |
| 2017/18 | 78.6% | 3.0d | 5.5% |
| 2016/17 | 71.4% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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