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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff29
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↑ +1
Teacher FTE
Nat: 20.6
19.7:1↓ -2
Pupil:Teacher Ratio
14.7
Support Staff FTE
Nat avg
9.7:1
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 | 10.6 | 12 | |
| Teaching Assistants | 10.92 | 15 | |
| Other Support Staff | 14.7 | 29 | |
| Total Workforce | 36.2 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +1.8
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 10.9d | 0.0% |
| 2022/23 | 80.0% | 6.8d | 11.1% |
| 2021/22 | 100.0% | 5.7d | 0.0% |
| 2020/21 | 63.6% | 3.1d | 18.8% |
| 2018/19 | 90.9% | 10.1d | 40.8% |
| 2017/18 | 61.5% | 6.5d | 12.4% |
| 2016/17 | 61.5% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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