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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff21
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.58↑ +0.4
Teacher FTE
Nat: 20.6
22.6:1— 0
Pupil:Teacher Ratio
12.05
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
21
Other Support Staff
48
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 | 10.58 | 12 | |
| Teaching Assistants | 8.5 | 15 | |
| Other Support Staff | 12.05 | 21 | |
| Total Workforce | 31.1 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +9.1
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
9.8%↑ +9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 7.3d | 9.8% |
| 2022/23 | 90.9% | 2.8d | 0.0% |
| 2021/22 | 90.9% | 4.7d | 10.3% |
| 2020/21 | 54.5% | 0.9d | 0.0% |
| 2018/19 | 75.0% | 1.8d | 0.0% |
| 2017/18 | 61.5% | 1.7d | 5.8% |
| 2016/17 | 50.0% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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