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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff32
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +1
Teacher FTE
Nat: 20.6
20.8:1↓ -2
Pupil:Teacher Ratio
16.69
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
32
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 | 11 | 12 | |
| Teaching Assistants | 9.35 | 13 | |
| Other Support Staff | 16.69 | 32 | |
| Total Workforce | 37.0 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -15.1
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.1d | 10.0% |
| 2022/23 | 81.8% | 21.9d | 18.5% |
| 2021/22 | 75.0% | 7.5d | 9.6% |
| 2020/21 | 21.4% | 0.6d | 29.9% |
| 2018/19 | 53.8% | 4.5d | 24.6% |
| 2017/18 | 53.3% | 1.7d | 15.0% |
| 2016/17 | 71.4% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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