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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff27
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.61↓ -0.8
Teacher FTE
Nat: 20.6
20.5:1↑ +1.5
Pupil:Teacher Ratio
11.8
Support Staff FTE
Nat avg
11.0:1
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 | 10.61 | 13 | |
| Teaching Assistants | 9.15 | 15 | |
| Other Support Staff | 11.8 | 27 | |
| Total Workforce | 31.6 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +11.6
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
26.3%↑ +21.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 1.5d | 26.3% |
| 2022/23 | 46.7% | 1.4d | 5.1% |
| 2021/22 | 66.7% | 5.8d | 37.9% |
| 2020/21 | 26.7% | 0.6d | 26.0% |
| 2018/19 | 23.1% | 0.4d | 0.0% |
| 2017/18 | 18.2% | 0.2d | 21.1% |
| 2016/17 | 30.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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