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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff35
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↑ +1.2
Teacher FTE
Nat: 20.6
20.9:1↓ -2.3
Pupil:Teacher Ratio
18.25
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
20
Total TAs (headcount)
35
Other Support Staff
66
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 | 10.6 | 11 | |
| Teaching Assistants | 14.19 | 20 | |
| Other Support Staff | 18.25 | 35 | |
| Total Workforce | 43.0 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -12.5
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.6d | 10.6% |
| 2022/23 | 62.5% | 2.6d | 22.0% |
| 2021/22 | 63.6% | 5.3d | 0.0% |
| 2020/21 | 45.5% | 1.5d | 10.4% |
| 2018/19 | 40.0% | 1.5d | 0.0% |
| 2017/18 | 22.2% | 0.3d | 22.2% |
| 2016/17 | 37.5% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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