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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 Staff28
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4— 0
Teacher FTE
Nat: 20.6
23.0:1↑ +0.2
Pupil:Teacher Ratio
16.18
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
28
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 | 11.4 | 13 | |
| Teaching Assistants | 10.31 | 15 | |
| Other Support Staff | 16.18 | 28 | |
| Total Workforce | 37.9 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -15.4
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 1.0d | 8.8% |
| 2022/23 | 69.2% | 1.3d | 9.5% |
| 2021/22 | 60.0% | 2.0d | 6.8% |
| 2020/21 | 16.7% | 0.6d | 7.7% |
| 2018/19 | 60.0% | 2.4d | 25.0% |
| 2017/18 | 58.3% | 2.6d | 18.9% |
| 2016/17 | 69.2% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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