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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff32
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8— 0
Teacher FTE
Nat: 20.6
20.2:1↑ +0.4
Pupil:Teacher Ratio
15.74
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
32
Other Support Staff
58
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 | 9.8 | 11 | |
| Teaching Assistants | 10.66 | 15 | |
| Other Support Staff | 15.74 | 32 | |
| Total Workforce | 36.2 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +18.2
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
10.2%↑ +10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 7.3d | 10.2% |
| 2022/23 | 63.6% | 6.2d | 0.0% |
| 2021/22 | 80.0% | 5.2d | 38.2% |
| 2020/21 | 38.5% | 1.8d | 9.7% |
| 2018/19 | 71.4% | 8.3d | 21.3% |
| 2017/18 | 66.7% | 9.9d | 8.2% |
| 2016/17 | 71.4% | 12.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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