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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff43
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↑ +0.3
Teacher FTE
Nat: 20.6
23.2:1↓ -1.4
Pupil:Teacher Ratio
15.07
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
43
Other Support Staff
70
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 | 10.8 | 12 | |
| Teaching Assistants | 10.45 | 15 | |
| Other Support Staff | 15.07 | 43 | |
| Total Workforce | 36.3 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↑ +18.2
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
11.2%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.2d | 11.2% |
| 2022/23 | 27.3% | 1.3d | 11.8% |
| 2021/22 | 83.3% | 15.7d | 25.8% |
| 2020/21 | 27.3% | 11.6d | 0.0% |
| 2018/19 | 61.5% | 5.6d | 7.5% |
| 2017/18 | 38.5% | 1.8d | 10.8% |
| 2016/17 | 33.3% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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