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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff30
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↑ +1.3
Teacher FTE
Nat: 20.6
20.5:1↓ -3.5
Pupil:Teacher Ratio
15.23
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
17
Total TAs (headcount)
30
Other Support Staff
62
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 | 11.4 | 15 | |
| Teaching Assistants | 10.03 | 17 | |
| Other Support Staff | 15.23 | 30 | |
| Total Workforce | 36.7 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
13.3%↓ -50.3
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
19.8%↑ +13.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 13.3% | 0.2d | 19.8% |
| 2022/23 | 63.6% | 2.9d | 5.9% |
| 2021/22 | 75.0% | 2.8d | 8.9% |
| 2020/21 | 31.3% | 2.4d | 33.3% |
| 2018/19 | 57.1% | 1.3d | 0.0% |
| 2017/18 | 23.1% | 0.3d | 9.4% |
| 2016/17 | 33.3% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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