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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff28
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.88↑ +0.9
Teacher FTE
Nat: 20.6
18.8:1↓ -2.8
Pupil:Teacher Ratio
17.99
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
28
Other Support Staff
54
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 | 10.88 | 11 | |
| Teaching Assistants | 12.18 | 15 | |
| Other Support Staff | 17.99 | 28 | |
| Total Workforce | 41.0 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%— 0
Teacher Absence %
Nat: 5.1d
12d
Teacher Absence Days
Nat: 14.8%
10.0%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 12.0d | 10.0% |
| 2022/23 | 45.5% | 4.2d | 9.1% |
| 2020/21 | 45.5% | 2.7d | 26.4% |
| 2018/19 | 63.6% | 3.1d | 0.0% |
| 2017/18 | 63.6% | 1.4d | 9.8% |
| 2016/17 | 63.6% | 2.9d | — |
| 2015/16 | 58.3% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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