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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff23
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↑ +1.9
Teacher FTE
Nat: 20.6
19.7:1↓ -2.7
Pupil:Teacher Ratio
14.59
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
20
Total TAs (headcount)
23
Other Support Staff
56
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 | 11.4 | 13 | |
| Teaching Assistants | 12.84 | 20 | |
| Other Support Staff | 14.59 | 23 | |
| Total Workforce | 38.8 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +41.7
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
2.1%↑ +2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.1d | 2.1% |
| 2022/23 | 25.0% | 0.5d | 0.0% |
| 2021/22 | 58.3% | 2.0d | 0.0% |
| 2020/21 | 33.3% | 0.6d | 22.7% |
| 2018/19 | 23.1% | 1.1d | 23.6% |
| 2017/18 | 63.6% | 1.5d | 7.0% |
| 2016/17 | 55.6% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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