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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff31
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.78↓ -0.1
Teacher FTE
Nat: 20.6
21.6:1↑ +0.5
Pupil:Teacher Ratio
16.04
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
18
Total TAs (headcount)
31
Other Support Staff
61
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 | 10.78 | 12 | |
| Teaching Assistants | 11.72 | 18 | |
| Other Support Staff | 16.04 | 31 | |
| Total Workforce | 38.5 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -25
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
1.9%↓ -6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.8d | 1.9% |
| 2022/23 | 50.0% | 0.8d | 8.3% |
| 2021/22 | 57.1% | 10.3d | 23.5% |
| 2020/21 | 7.7% | 0.1d | 8.6% |
| 2018/19 | 23.1% | 0.4d | 7.5% |
| 2017/18 | 41.7% | 2.3d | 28.3% |
| 2016/17 | 33.3% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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