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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff26
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.71↑ +0.6
Teacher FTE
Nat: 20.6
22.0:1↓ -1.4
Pupil:Teacher Ratio
12.35
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
26
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 | 10.71 | 14 | |
| Teaching Assistants | 8.34 | 16 | |
| Other Support Staff | 12.35 | 26 | |
| Total Workforce | 31.4 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↑ +25
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 2.5d | 0.0% |
| 2022/23 | 16.7% | 0.4d | 0.0% |
| 2021/22 | 41.7% | 8.7d | 0.0% |
| 2020/21 | 16.7% | 3.8d | 17.3% |
| 2018/19 | 36.4% | 1.9d | 0.0% |
| 2017/18 | 18.2% | 0.4d | 0.0% |
| 2016/17 | 54.5% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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