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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff29
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.66↑ +1.6
Teacher FTE
Nat: 20.6
20.4:1↓ -4.6
Pupil:Teacher Ratio
10.79
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
29
Other Support Staff
57
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 | 10.66 | 12 | |
| Teaching Assistants | 6.54 | 16 | |
| Other Support Staff | 10.79 | 29 | |
| Total Workforce | 28.0 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +27
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
22.0%↑ +11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.7d | 22.0% |
| 2022/23 | 44.4% | 1.9d | 11.0% |
| 2021/22 | 85.7% | 9.6d | 0.0% |
| 2020/21 | 33.3% | 7.0d | 11.5% |
| 2018/19 | 63.6% | 4.4d | 0.0% |
| 2017/18 | 45.5% | 1.7d | 0.0% |
| 2016/17 | 60.0% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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