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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff24
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.1↑ +0.1
Teacher FTE
Nat: 20.6
20.0:1↓ -0.4
Pupil:Teacher Ratio
12.2
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
24
Other Support Staff
53
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 | 11.1 | 13 | |
| Teaching Assistants | 9.36 | 16 | |
| Other Support Staff | 12.2 | 24 | |
| Total Workforce | 32.7 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%— 0
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 7.9d | 0.0% |
| 2022/23 | 61.5% | 1.8d | 15.1% |
| 2021/22 | 75.0% | 6.0d | 9.4% |
| 2020/21 | 61.5% | 7.2d | 16.5% |
| 2018/19 | 85.7% | 12.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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