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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff25
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4— 0
Teacher FTE
Nat: 20.6
20.1:1↓ -0.3
Pupil:Teacher Ratio
11.32
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
25
Other Support Staff
51
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 | 10.4 | 11 | |
| Teaching Assistants | 7.72 | 15 | |
| Other Support Staff | 11.32 | 25 | |
| Total Workforce | 29.4 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
9.6%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 7.4d | 9.6% |
| 2022/23 | 50.0% | 2.4d | 9.4% |
| 2021/22 | 61.5% | 4.5d | 35.3% |
| 2020/21 | 25.0% | 0.8d | 1.9% |
| 2018/19 | 41.7% | 0.4d | 22.5% |
| 2017/18 | 58.3% | 9.6d | 19.2% |
| 2016/17 | 36.4% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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