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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 Assistants15
Support Staff27
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4— 0
Teacher FTE
Nat: 20.6
20.4:1↓ -2.4
Pupil:Teacher Ratio
17.82
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
27
Other Support Staff
55
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 | 11.4 | 13 | |
| Teaching Assistants | 11.36 | 15 | |
| Other Support Staff | 17.82 | 27 | |
| Total Workforce | 40.6 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.7%↓ -39.3
Teacher Absence %
Nat: 5.1d
10.1d
Teacher Absence Days
Nat: 14.8%
17.5%↑ +8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.7% | 10.1d | 17.5% |
| 2022/23 | 75.0% | 5.5d | 8.6% |
| 2021/22 | 83.3% | 7.3d | 0.0% |
| 2020/21 | 18.2% | 1.0d | 0.0% |
| 2018/19 | 72.7% | 2.1d | 0.0% |
| 2017/18 | 54.5% | 2.3d | 1.0% |
| 2016/17 | 66.7% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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