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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
28.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff20
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.94↓ -0.8
Teacher FTE
Nat: 20.6
28.0:1↓ -0.7
Pupil:Teacher Ratio
15.34
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
20
Other Support Staff
44
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 | 10.94 | 13 | |
| Teaching Assistants | 8.28 | 11 | |
| Other Support Staff | 15.34 | 20 | |
| Total Workforce | 34.6 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
11.9%↑ +2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 0.8d | 11.9% |
| 2021/22 | 35.7% | 1.9d | 3.0% |
| 2020/21 | 6.7% | 0.1d | 26.9% |
| 2018/19 | 11.8% | 0.2d | 25.4% |
| 2017/18 | 12.5% | 0.3d | 8.7% |
| 2016/17 | 35.7% | 1.3d | — |
| 2015/16 | 50.0% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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