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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff51
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.85↓ -0.7
Teacher FTE
Nat: 20.6
19.2:1↑ +1.1
Pupil:Teacher Ratio
16.9
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
25
Total TAs (headcount)
51
Other Support Staff
93
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 | 17 | |
| Teaching Assistants | 11.43 | 25 | |
| Other Support Staff | 16.9 | 51 | |
| Total Workforce | 39.2 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +6.2
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
9.6%↑ +9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.4d | 9.6% |
| 2022/23 | 53.8% | 1.9d | 0.0% |
| 2021/22 | 53.3% | 2.3d | 3.6% |
| 2020/21 | 84.6% | 3.7d | 0.0% |
| 2018/19 | 28.6% | 1.0d | 8.1% |
| 2017/18 | 66.7% | 3.4d | 2.8% |
| 2016/17 | 56.3% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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