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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff25
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.04↓ -1
Teacher FTE
Nat: 20.6
22.5:1↑ +2.6
Pupil:Teacher Ratio
18.35
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
18
Total TAs (headcount)
25
Other Support Staff
56
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 | 11.04 | 13 | |
| Teaching Assistants | 15.13 | 18 | |
| Other Support Staff | 18.35 | 25 | |
| Total Workforce | 44.5 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.8%↓ -22.1
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
11.7%↓ -23.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.8% | 1.1d | 11.7% |
| 2022/23 | 52.9% | 5.3d | 34.9% |
| 2021/22 | 57.1% | 2.6d | 24.8% |
| 2020/21 | 73.3% | 4.2d | 22.8% |
| 2018/19 | 69.2% | 2.2d | 5.3% |
| 2017/18 | 5.9% | 0.1d | 27.9% |
| 2016/17 | 37.5% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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