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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff23
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.7↓ -1
Teacher FTE
Nat: 20.6
20.8:1↑ +1.5
Pupil:Teacher Ratio
12.21
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
18
Total TAs (headcount)
23
Other Support Staff
53
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 | 10.7 | 12 | |
| Teaching Assistants | 9.57 | 18 | |
| Other Support Staff | 12.21 | 23 | |
| Total Workforce | 32.5 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -6
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -33.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 4.2d | 0.0% |
| 2022/23 | 64.3% | 1.8d | 33.1% |
| 2021/22 | 42.9% | 6.4d | 16.4% |
| 2020/21 | 68.8% | 16.2d | 58.6% |
| 2018/19 | 68.8% | 3.1d | 14.3% |
| 2017/18 | 60.0% | 3.9d | 15.6% |
| 2016/17 | 42.1% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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