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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff32
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.85↑ +0.2
Teacher FTE
Nat: 20.6
20.7:1↓ -0.7
Pupil:Teacher Ratio
13.59
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
11
Total TAs (headcount)
32
Other Support Staff
63
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 | 15.85 | 20 | |
| Teaching Assistants | 8.16 | 11 | |
| Other Support Staff | 13.59 | 32 | |
| Total Workforce | 37.6 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -1.6
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
24.8%↑ +17.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 3.1d | 24.8% |
| 2022/23 | 70.0% | 2.4d | 6.9% |
| 2021/22 | 90.0% | 5.9d | 38.5% |
| 2020/21 | 45.5% | 1.5d | 25.1% |
| 2018/19 | 66.7% | 2.4d | 0.0% |
| 2017/18 | 50.0% | 1.1d | 12.8% |
| 2016/17 | 57.9% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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