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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff28
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.9↑ +0.1
Teacher FTE
Nat: 20.6
21.2:1↓ -0.4
Pupil:Teacher Ratio
11.99
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
28
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 | 10.9 | 13 | |
| Teaching Assistants | 9.38 | 14 | |
| Other Support Staff | 11.99 | 28 | |
| Total Workforce | 32.3 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↓ -23
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 6.5d | 20.0% |
| 2022/23 | 61.5% | 10.4d | 6.7% |
| 2021/22 | 71.4% | 4.7d | 5.5% |
| 2020/21 | 28.6% | 1.8d | 0.0% |
| 2018/19 | 28.6% | 1.1d | 0.0% |
| 2017/18 | 69.2% | 4.2d | 0.0% |
| 2016/17 | 64.3% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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