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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff28
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +1.8
Teacher FTE
Nat: 20.6
20.1:1↓ -3.5
Pupil:Teacher Ratio
12.79
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
28
Other Support Staff
55
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 | 7.67 | 15 | |
| Other Support Staff | 12.79 | 28 | |
| Total Workforce | 31.5 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -14.3
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
24.4%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 9.4d | 24.4% |
| 2022/23 | 64.3% | 12.8d | 32.6% |
| 2021/22 | 18.2% | 3.6d | 27.3% |
| 2020/21 | 36.4% | 23.9d | 29.4% |
| 2018/19 | 36.4% | 3.2d | 0.0% |
| 2017/18 | 33.3% | 5.1d | 18.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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