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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff29
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.76↑ +0.8
Teacher FTE
Nat: 20.6
16.4:1↓ -1.7
Pupil:Teacher Ratio
19.64
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
29
Other Support Staff
56
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 | 10.76 | 12 | |
| Teaching Assistants | 13.83 | 15 | |
| Other Support Staff | 19.64 | 29 | |
| Total Workforce | 44.2 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +20
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +20.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 5.3d | 33.3% |
| 2022/23 | 50.0% | 2.2d | 12.5% |
| 2021/22 | 66.7% | 8.0d | 17.7% |
| 2017/18 | 61.1% | 4.3d | 27.8% |
| 2016/17 | 64.7% | 4.4d | 8.1% |
| 2015/16 | 42.9% | 6.9d | — |
| 2014/15 | 62.5% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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