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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff40
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.3↓ -0.1
Teacher FTE
Nat: 20.6
20.3:1↓ -0.8
Pupil:Teacher Ratio
16.32
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
17
Total TAs (headcount)
40
Other Support Staff
71
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 | 11.3 | 14 | |
| Teaching Assistants | 10.23 | 17 | |
| Other Support Staff | 16.32 | 40 | |
| Total Workforce | 37.9 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +6.7
Teacher Absence %
Nat: 5.1d
10.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -31.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 10.7d | 0.0% |
| 2022/23 | 93.3% | 5.7d | 31.3% |
| 2021/22 | 86.4% | 5.6d | 33.3% |
| 2020/21 | 55.6% | 14.1d | 10.7% |
| 2018/19 | 58.8% | 3.8d | 13.4% |
| 2017/18 | 66.7% | 7.9d | 6.7% |
| 2016/17 | 55.6% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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