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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff21
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.85↑ +1
Teacher FTE
Nat: 20.6
18.1:1↓ -2.8
Pupil:Teacher Ratio
14.63
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
21
Other Support Staff
48
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 | 10.85 | 12 | |
| Teaching Assistants | 11.17 | 15 | |
| Other Support Staff | 14.63 | 21 | |
| Total Workforce | 36.6 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -30.6
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -20.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.5d | 9.4% |
| 2022/23 | 55.6% | 0.7d | 30.0% |
| 2021/22 | 37.5% | 2.6d | 48.5% |
| 2020/21 | 37.5% | 3.4d | 43.2% |
| 2018/19 | 55.6% | 1.9d | 33.7% |
| 2017/18 | 77.8% | 2.2d | 19.2% |
| 2016/17 | 20.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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