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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff30
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2— 0
Teacher FTE
Nat: 20.6
21.2:1↓ -1.1
Pupil:Teacher Ratio
13.95
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
30
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 | 11.2 | 13 | |
| Teaching Assistants | 8.8 | 13 | |
| Other Support Staff | 13.95 | 30 | |
| Total Workforce | 34.0 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +17.1
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
32.1%↑ +15.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 7.5d | 32.1% |
| 2022/23 | 42.9% | 1.4d | 16.4% |
| 2021/22 | 80.0% | 5.5d | 7.6% |
| 2020/21 | 30.8% | 1.0d | 0.0% |
| 2018/19 | 31.3% | 1.1d | 35.0% |
| 2017/18 | 83.3% | 4.0d | 16.9% |
| 2016/17 | 57.1% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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