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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff33
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.7↓ -0.1
Teacher FTE
Nat: 20.6
20.9:1↓ -0.2
Pupil:Teacher Ratio
16.44
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
33
Other Support Staff
60
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 | 9.7 | 12 | |
| Teaching Assistants | 11.39 | 15 | |
| Other Support Staff | 16.44 | 33 | |
| Total Workforce | 37.5 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 1.8d | 14.3% |
| 2021/22 | 66.7% | 3.8d | 0.0% |
| 2020/21 | 45.5% | 0.7d | 10.4% |
| 2018/19 | 36.4% | 9.7d | 6.0% |
| 2017/18 | 20.0% | 0.2d | 5.7% |
| 2016/17 | 25.0% | 0.3d | — |
| 2015/16 | 25.0% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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