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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff27
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↑ +0.4
Teacher FTE
Nat: 20.6
23.0:1↓ -1
Pupil:Teacher Ratio
15.16
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
27
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 | 11.4 | 13 | |
| Teaching Assistants | 9.26 | 15 | |
| Other Support Staff | 15.16 | 27 | |
| Total Workforce | 35.8 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -22.5
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
17.5%↑ +8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 3.3d | 17.5% |
| 2022/23 | 91.7% | 7.5d | 8.9% |
| 2021/22 | 53.8% | 1.7d | 33.3% |
| 2020/21 | 50.0% | 3.8d | 0.0% |
| 2018/19 | 58.3% | 7.0d | 28.3% |
| 2017/18 | 69.2% | 3.1d | 27.8% |
| 2016/17 | 83.3% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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