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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 Assistants14
Support Staff37
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.49↑ +0.9
Teacher FTE
Nat: 20.6
20.0:1↓ -1.7
Pupil:Teacher Ratio
11.52
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
14
Total TAs (headcount)
37
Other Support Staff
66
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 | 11.49 | 15 | |
| Teaching Assistants | 7.08 | 14 | |
| Other Support Staff | 11.52 | 37 | |
| Total Workforce | 30.1 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
18.9%↑ +13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 1.4d | 18.9% |
| 2022/23 | 75.0% | 2.2d | 5.7% |
| 2021/22 | 66.7% | 3.5d | 0.0% |
| 2018/19 | 25.0% | 1.3d | 0.0% |
| 2017/18 | 58.3% | 5.9d | 0.0% |
| 2016/17 | 38.5% | 0.9d | — |
| 2015/16 | 33.3% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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