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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff22
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.88↑ +1
Teacher FTE
Nat: 20.6
18.7:1↓ -1.7
Pupil:Teacher Ratio
15.27
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
18
Total TAs (headcount)
22
Other Support Staff
52
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 | 10.88 | 12 | |
| Teaching Assistants | 13.32 | 18 | |
| Other Support Staff | 15.27 | 22 | |
| Total Workforce | 39.5 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -12.5
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
10.1%↓ -7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.5d | 10.1% |
| 2022/23 | 62.5% | 1.8d | 18.0% |
| 2021/22 | 72.7% | 3.6d | 0.0% |
| 2020/21 | 50.0% | 2.3d | 0.0% |
| 2018/19 | 54.5% | 5.1d | 11.0% |
| 2017/18 | 50.0% | 1.4d | 12.3% |
| 2016/17 | 44.4% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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