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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 Assistants28
Support Staff34
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↑ +1
Teacher FTE
Nat: 20.6
20.9:1↓ -1.8
Pupil:Teacher Ratio
14.86
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
28
Total TAs (headcount)
34
Other Support Staff
76
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 | 14 | |
| Teaching Assistants | 11.68 | 28 | |
| Other Support Staff | 14.86 | 34 | |
| Total Workforce | 37.9 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↑ +3.2
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 1.2d | 0.0% |
| 2022/23 | 38.5% | 0.7d | 5.7% |
| 2021/22 | 38.5% | 5.2d | 0.0% |
| 2020/21 | 23.1% | 1.8d | 0.0% |
| 2018/19 | 35.7% | 1.7d | 13.0% |
| 2017/18 | 60.0% | 1.5d | 7.7% |
| 2016/17 | 43.8% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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