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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff19
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.92↑ +0.6
Teacher FTE
Nat: 20.6
21.3:1↑ +1.2
Pupil:Teacher Ratio
10.62
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
19
Other Support Staff
47
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 | 10.92 | 12 | |
| Teaching Assistants | 8.08 | 16 | |
| Other Support Staff | 10.62 | 19 | |
| Total Workforce | 29.6 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +26.9
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
22.9%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 5.8d | 22.9% |
| 2022/23 | 50.0% | 7.7d | 23.2% |
| 2021/22 | 76.9% | 4.2d | 27.8% |
| 2020/21 | 50.0% | 2.4d | 20.4% |
| 2018/19 | 63.6% | 1.5d | 11.1% |
| 2017/18 | 55.6% | 2.7d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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