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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff28
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.62↑ +2.6
Teacher FTE
Nat: 20.6
17.2:1↓ -4.9
Pupil:Teacher Ratio
13.5
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
28
Other Support Staff
55
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 | 10.62 | 13 | |
| Teaching Assistants | 7.37 | 14 | |
| Other Support Staff | 13.5 | 28 | |
| Total Workforce | 31.5 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +4.2
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.7d | 0.0% |
| 2022/23 | 62.5% | 1.6d | 0.0% |
| 2021/22 | 66.7% | 3.0d | 0.0% |
| 2020/21 | 44.4% | 2.4d | 0.0% |
| 2018/19 | 33.3% | 0.6d | 0.0% |
| 2017/18 | 30.0% | 0.7d | 12.8% |
| 2016/17 | 44.4% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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