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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff41
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.76↓ -0.6
Teacher FTE
Nat: 20.6
20.0:1↑ +1
Pupil:Teacher Ratio
21.14
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
41
Other Support Staff
70
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 | 14 | |
| Teaching Assistants | 10.02 | 15 | |
| Other Support Staff | 21.14 | 41 | |
| Total Workforce | 41.9 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -35.9
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
12.4%↑ +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 6.7d | 12.4% |
| 2022/23 | 69.2% | 3.0d | 5.7% |
| 2020/21 | 27.3% | 0.9d | 5.7% |
| 2018/19 | 15.4% | 0.3d | 11.4% |
| 2017/18 | 58.3% | 1.8d | 0.0% |
| 2016/17 | 25.0% | 3.0d | — |
| 2015/16 | 37.5% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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