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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff30
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.97↑ +1.6
Teacher FTE
Nat: 20.6
19.8:1↓ -5.3
Pupil:Teacher Ratio
12.88
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
30
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 | 10.97 | 13 | |
| Teaching Assistants | 7.2 | 13 | |
| Other Support Staff | 12.88 | 30 | |
| Total Workforce | 31.1 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -3.3
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
6.4%↑ +6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.1d | 6.4% |
| 2022/23 | 70.0% | 7.7d | 0.0% |
| 2021/22 | 75.0% | 4.5d | 19.2% |
| 2020/21 | 10.0% | 0.1d | 17.9% |
| 2018/19 | 22.2% | 0.7d | 48.2% |
| 2017/18 | 10.0% | 0.2d | 14.8% |
| 2016/17 | 33.3% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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