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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff34
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.89↑ +0.8
Teacher FTE
Nat: 20.6
18.7:1↓ -2.7
Pupil:Teacher Ratio
14.16
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
34
Other Support Staff
63
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 | 10.89 | 14 | |
| Teaching Assistants | 8.41 | 15 | |
| Other Support Staff | 14.16 | 34 | |
| Total Workforce | 33.5 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +28.8
Teacher Absence %
Nat: 5.1d
10.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 10.2d | 0.0% |
| 2022/23 | 46.2% | 4.5d | 12.3% |
| 2021/22 | 78.6% | 13.2d | 9.6% |
| 2020/21 | 40.0% | 10.8d | 11.3% |
| 2018/19 | 37.5% | 5.2d | 23.3% |
| 2017/18 | 33.3% | 1.0d | 15.9% |
| 2016/17 | 53.3% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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