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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.3— 0
Teacher FTE
Nat: 20.6
20.5:1↓ -0.6
Pupil:Teacher Ratio
15.68
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
26
Other Support Staff
55
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 | 11.3 | 14 | |
| Teaching Assistants | 10.85 | 15 | |
| Other Support Staff | 15.68 | 26 | |
| Total Workforce | 37.8 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↑ +18.6
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 0.8d | 0.0% |
| 2022/23 | 23.1% | 1.5d | 8.3% |
| 2021/22 | 78.6% | 5.5d | 24.0% |
| 2020/21 | 25.0% | 3.8d | 13.0% |
| 2018/19 | 30.8% | 0.8d | 0.0% |
| 2017/18 | 15.4% | 0.5d | 10.3% |
| 2015/16 | 42.9% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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