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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants23
Support Staff33
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.71↑ +1.7
Teacher FTE
Nat: 20.6
20.7:1↓ -3.9
Pupil:Teacher Ratio
15.21
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
23
Total TAs (headcount)
33
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 | 9.71 | 12 | |
| Teaching Assistants | 11.87 | 23 | |
| Other Support Staff | 15.21 | 33 | |
| Total Workforce | 36.8 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.2d | 0.0% |
| 2018/19 | 25.0% | 0.3d | 0.0% |
| 2017/18 | 33.3% | 10.5d | 30.6% |
| 2016/17 | 42.9% | 28.0d | — |
| 2015/16 | 28.6% | 0.3d | — |
| 2014/15 | 42.9% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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