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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff35
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.62↓ -0.4
Teacher FTE
Nat: 20.6
20.1:1— 0
Pupil:Teacher Ratio
19.23
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
35
Other Support Staff
67
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 | 11.62 | 14 | |
| Teaching Assistants | 14 | 18 | |
| Other Support Staff | 19.23 | 35 | |
| Total Workforce | 44.8 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -5
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 6.9d | 0.0% |
| 2022/23 | 80.0% | 4.9d | 13.0% |
| 2021/22 | 92.9% | 10.4d | 0.0% |
| 2020/21 | 23.1% | 5.8d | 0.0% |
| 2018/19 | 53.3% | 3.6d | 30.3% |
| 2017/18 | 75.0% | 3.8d | 23.2% |
| 2016/17 | 92.3% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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