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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.81↓ -0.2
Teacher FTE
Nat: 20.6
21.4:1↑ +0.5
Pupil:Teacher Ratio
14.15
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
53
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 | 10.81 | 14 | |
| Teaching Assistants | 10.42 | 14 | |
| Other Support Staff | 14.15 | 25 | |
| Total Workforce | 35.4 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↑ +7.2
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 5.7d | 0.0% |
| 2022/23 | 35.7% | 1.8d | 0.0% |
| 2021/22 | 56.3% | 3.4d | 10.7% |
| 2020/21 | 50.0% | 9.1d | 8.8% |
| 2018/19 | 6.3% | 0.1d | 8.9% |
| 2017/18 | 18.2% | 0.4d | 25.0% |
| 2016/17 | 36.8% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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