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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff30
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6— 0
Teacher FTE
Nat: 20.6
21.6:1— 0
Pupil:Teacher Ratio
17.02
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
30
Other Support Staff
53
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 | 10.6 | 11 | |
| Teaching Assistants | 9.17 | 12 | |
| Other Support Staff | 17.02 | 30 | |
| Total Workforce | 36.8 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +1.7
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 10.5d | 0.0% |
| 2022/23 | 58.3% | 1.3d | 0.0% |
| 2021/22 | 36.4% | 8.7d | 11.1% |
| 2020/21 | 25.0% | 3.3d | 24.6% |
| 2018/19 | 16.7% | 0.3d | 0.0% |
| 2016/17 | 23.1% | 5.2d | — |
| 2015/16 | 23.1% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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