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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff39
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.7↓ -1.5
Teacher FTE
Nat: 20.6
20.8:1↑ +0.6
Pupil:Teacher Ratio
19.47
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
39
Other Support Staff
68
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 | 10.7 | 13 | |
| Teaching Assistants | 12.62 | 16 | |
| Other Support Staff | 19.47 | 39 | |
| Total Workforce | 42.8 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -54.7
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
23.0%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 0.6d | 23.0% |
| 2022/23 | 71.4% | 2.8d | 27.0% |
| 2021/22 | 64.3% | 8.9d | 7.7% |
| 2020/21 | 14.3% | 0.4d | 6.8% |
| 2018/19 | 16.7% | 1.0d | 0.0% |
| 2017/18 | 50.0% | 2.1d | 19.0% |
| 2016/17 | 58.3% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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