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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff44
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↓ -0.2
Teacher FTE
Nat: 20.6
21.4:1↑ +1.1
Pupil:Teacher Ratio
20.08
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
44
Other Support Staff
73
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 | 10.6 | 12 | |
| Teaching Assistants | 8.34 | 17 | |
| Other Support Staff | 20.08 | 44 | |
| Total Workforce | 39.0 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%— 0
Teacher Absence %
Nat: 5.1d
16.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 16.4d | 0.0% |
| 2022/23 | 63.6% | 3.6d | 8.4% |
| 2021/22 | 78.6% | 8.1d | 9.4% |
| 2020/21 | 66.7% | 8.0d | 0.0% |
| 2018/19 | 50.0% | 9.3d | 8.5% |
| 2017/18 | 21.4% | 2.3d | 12.7% |
| 2016/17 | 53.8% | 14.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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