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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff26
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↑ +0.6
Teacher FTE
Nat: 20.6
20.7:1↓ -0.6
Pupil:Teacher Ratio
17.12
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
14
Total TAs (headcount)
26
Other Support Staff
55
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 | 10.8 | 15 | |
| Teaching Assistants | 10.29 | 14 | |
| Other Support Staff | 17.12 | 26 | |
| Total Workforce | 38.2 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -20
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 0.5d | 9.8% |
| 2022/23 | 73.3% | 1.8d | 12.3% |
| 2021/22 | 93.8% | 4.2d | 16.4% |
| 2020/21 | 50.0% | 0.7d | 11.4% |
| 2018/19 | 35.7% | 0.6d | 16.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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