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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff28
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.75↓ -0.1
Teacher FTE
Nat: 20.6
18.1:1↓ -0.6
Pupil:Teacher Ratio
15.68
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
14
Total TAs (headcount)
28
Other Support Staff
57
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 | 10.75 | 15 | |
| Teaching Assistants | 9.69 | 14 | |
| Other Support Staff | 15.68 | 28 | |
| Total Workforce | 36.1 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%— 0
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -17.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.5d | 14.6% |
| 2022/23 | 66.7% | 10.3d | 32.2% |
| 2021/22 | 91.7% | 5.3d | 10.4% |
| 2020/21 | 42.9% | 1.7d | 22.8% |
| 2018/19 | 46.7% | 2.8d | 35.9% |
| 2017/18 | 40.0% | 1.2d | 24.2% |
| 2016/17 | 58.8% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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