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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff10
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↑ +1
Teacher FTE
Nat: 20.6
15.0:1↓ -2.1
Pupil:Teacher Ratio
6.3
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
6
Total TAs (headcount)
10
Other Support Staff
27
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 | 11 | |
| Teaching Assistants | 3.94 | 6 | |
| Other Support Staff | 6.3 | 10 | |
| Total Workforce | 20.8 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↓ -32.7
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 6.2d | 0.0% |
| 2022/23 | 60.0% | 1.8d | 10.4% |
| 2021/22 | 50.0% | 2.5d | 0.0% |
| 2020/21 | 33.3% | 1.7d | 9.5% |
| 2018/19 | 45.5% | 2.5d | 0.0% |
| 2017/18 | 30.8% | 0.6d | 22.7% |
| 2016/17 | 50.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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