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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff30
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.95↑ +0.1
Teacher FTE
Nat: 20.6
21.7:1↓ -0.7
Pupil:Teacher Ratio
12.02
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
30
Other Support Staff
60
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 | 10.95 | 14 | |
| Teaching Assistants | 8.13 | 16 | |
| Other Support Staff | 12.02 | 30 | |
| Total Workforce | 31.1 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%— 0
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
4.6%↑ +4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 9.4d | 4.6% |
| 2022/23 | 75.0% | 4.3d | 0.0% |
| 2020/21 | 23.1% | 0.6d | 0.0% |
| 2018/19 | 58.3% | 1.6d | 10.5% |
| 2017/18 | 36.4% | 1.1d | 11.5% |
| 2015/16 | 50.0% | 2.1d | — |
| 2014/15 | 69.2% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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