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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff37
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.45↑ +1.5
Teacher FTE
Nat: 20.6
21.2:1↓ -1.9
Pupil:Teacher Ratio
15.09
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
18
Total TAs (headcount)
37
Other Support Staff
68
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 | 11.45 | 13 | |
| Teaching Assistants | 11.26 | 18 | |
| Other Support Staff | 15.09 | 37 | |
| Total Workforce | 37.8 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +15.7
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 9.9d | 0.0% |
| 2022/23 | 64.3% | 6.6d | 20.0% |
| 2021/22 | 7.7% | 0.8d | 0.0% |
| 2020/21 | 42.9% | 5.3d | 0.0% |
| 2018/19 | 69.2% | 4.2d | 16.5% |
| 2017/18 | 57.1% | 6.5d | 7.8% |
| 2016/17 | 53.8% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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