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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff26
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.9↑ +2
Teacher FTE
Nat: 20.6
19.9:1↓ -4.3
Pupil:Teacher Ratio
18.2
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
17
Total TAs (headcount)
26
Other Support Staff
56
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 | 13.15 | 17 | |
| Other Support Staff | 18.2 | 26 | |
| Total Workforce | 42.3 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +7.1
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -30.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.3d | 0.0% |
| 2022/23 | 42.9% | 16.0d | 30.4% |
| 2021/22 | 42.9% | 10.4d | 21.0% |
| 2020/21 | 20.0% | 1.1d | 7.7% |
| 2018/19 | 44.4% | 10.3d | 27.9% |
| 2017/18 | 41.2% | 6.2d | 13.4% |
| 2016/17 | 61.1% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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