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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff30
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.56↑ +1
Teacher FTE
Nat: 20.6
19.9:1↓ -2.1
Pupil:Teacher Ratio
14.22
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
30
Other Support Staff
59
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 | 10.56 | 12 | |
| Teaching Assistants | 9.9 | 17 | |
| Other Support Staff | 14.22 | 30 | |
| Total Workforce | 34.7 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↑ +14.2
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
27.1%↑ +27.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 1.3d | 27.1% |
| 2022/23 | 22.2% | 1.8d | 0.0% |
| 2021/22 | 18.2% | 0.4d | 0.0% |
| 2020/21 | 18.2% | 0.7d | 0.0% |
| 2018/19 | 18.2% | 2.5d | 10.4% |
| 2017/18 | 45.5% | 5.6d | 5.3% |
| 2016/17 | 15.4% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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