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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 Assistants14
Support Staff24
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.65↓ -0.8
Teacher FTE
Nat: 20.6
21.2:1↑ +1.4
Pupil:Teacher Ratio
7.1
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
50
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 | 10.65 | 12 | |
| Teaching Assistants | 3.93 | 14 | |
| Other Support Staff | 7.1 | 24 | |
| Total Workforce | 21.7 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -41.7
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
10.3%↑ +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 4.5d | 10.3% |
| 2022/23 | 100.0% | 4.9d | 9.0% |
| 2021/22 | 76.9% | 10.5d | 16.7% |
| 2020/21 | 37.5% | 1.5d | 10.6% |
| 2018/19 | 45.5% | 1.2d | 20.0% |
| 2017/18 | 80.0% | 6.5d | 0.0% |
| 2016/17 | 70.0% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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