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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff26
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.34↓ -1.2
Teacher FTE
Nat: 20.6
21.6:1↑ +2.4
Pupil:Teacher Ratio
11.24
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
12
Total TAs (headcount)
26
Other Support Staff
53
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 | 11.34 | 15 | |
| Teaching Assistants | 6.65 | 12 | |
| Other Support Staff | 11.24 | 26 | |
| Total Workforce | 29.2 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -7.1
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
8.8%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.6d | 8.8% |
| 2022/23 | 57.1% | 15.7d | 5.0% |
| 2021/22 | 57.1% | 2.8d | 23.3% |
| 2020/21 | 5.6% | 0.1d | 5.7% |
| 2018/19 | 31.3% | 0.9d | 9.4% |
| 2017/18 | 23.5% | 0.3d | 9.5% |
| 2016/17 | 57.1% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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