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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff30
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.73↓ -0.5
Teacher FTE
Nat: 20.6
20.8:1↑ +1.1
Pupil:Teacher Ratio
19.71
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
18
Total TAs (headcount)
30
Other Support Staff
61
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 | 10.73 | 13 | |
| Teaching Assistants | 16.14 | 18 | |
| Other Support Staff | 19.71 | 30 | |
| Total Workforce | 46.6 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -10
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.9d | 8.9% |
| 2022/23 | 60.0% | 5.1d | 13.6% |
| 2021/22 | 100.0% | 9.8d | 7.7% |
| 2020/21 | 57.1% | 17.3d | 0.0% |
| 2018/19 | 71.4% | 7.0d | 0.0% |
| 2017/18 | 68.8% | 14.3d | 25.2% |
| 2016/17 | 66.7% | 8.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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