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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff30
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.84↑ +1
Teacher FTE
Nat: 20.6
20.8:1↓ -2.5
Pupil:Teacher Ratio
11.25
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
17
Total TAs (headcount)
30
Other Support Staff
61
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 | 9.84 | 14 | |
| Teaching Assistants | 8.04 | 17 | |
| Other Support Staff | 11.25 | 30 | |
| Total Workforce | 29.1 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -22.7
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
11.2%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.9d | 11.2% |
| 2022/23 | 72.7% | 2.3d | 11.2% |
| 2021/22 | 66.7% | 5.1d | 7.1% |
| 2020/21 | 50.0% | 1.2d | 12.5% |
| 2018/19 | 36.4% | 0.8d | 25.0% |
| 2017/18 | 36.4% | 0.7d | 19.5% |
| 2016/17 | 40.0% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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