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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants19
Support Staff37
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.66↑ +2.1
Teacher FTE
Nat: 20.6
17.7:1↓ -4.4
Pupil:Teacher Ratio
15.24
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
19
Total TAs (headcount)
37
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 | 11.66 | 14 | |
| Teaching Assistants | 10.81 | 19 | |
| Other Support Staff | 15.24 | 37 | |
| Total Workforce | 37.7 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +22.3
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
10.5%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.6d | 10.5% |
| 2022/23 | 33.3% | 0.9d | 10.5% |
| 2021/22 | 54.5% | 6.5d | 11.0% |
| 2020/21 | 9.1% | 0.4d | 0.0% |
| 2018/19 | 25.0% | 7.7d | 26.3% |
| 2017/18 | 38.5% | 2.4d | 4.0% |
| 2016/17 | 54.5% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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