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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff16
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.5↑ +1
Teacher FTE
Nat: 20.6
15.9:1↓ -2.4
Pupil:Teacher Ratio
11.78
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
11
Total TAs (headcount)
16
Other Support Staff
42
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 | 13.5 | 15 | |
| Teaching Assistants | 8.88 | 11 | |
| Other Support Staff | 11.78 | 16 | |
| Total Workforce | 34.2 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↓ -7.7
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
17.6%↑ +17.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 0.8d | 17.6% |
| 2022/23 | 46.2% | 0.6d | 0.0% |
| 2021/22 | 73.3% | 6.7d | 7.5% |
| 2020/21 | 26.7% | 1.0d | 0.0% |
| 2018/19 | 53.3% | 1.1d | 4.5% |
| 2017/18 | 71.4% | 9.1d | 5.4% |
| 2016/17 | 37.5% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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