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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff21
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.75↓ -0.1
Teacher FTE
Nat: 20.6
21.0:1↓ -0.2
Pupil:Teacher Ratio
15.6
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
21
Other Support Staff
49
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 | 10.75 | 14 | |
| Teaching Assistants | 12.08 | 14 | |
| Other Support Staff | 15.6 | 21 | |
| Total Workforce | 38.4 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
9.3%↓ -52.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 3.8d | 9.3% |
| 2021/22 | 16.0% | 0.7d | 18.0% |
| 2020/21 | 41.7% | 5.3d | 10.9% |
| 2018/19 | 45.5% | 0.9d | 21.7% |
| 2017/18 | 72.7% | 2.4d | 18.9% |
| 2016/17 | 46.2% | 1.8d | — |
| 2015/16 | 36.4% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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