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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff27
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↓ -1
Teacher FTE
Nat: 20.6
17.6:1↑ +2.3
Pupil:Teacher Ratio
16.4
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
27
Other Support Staff
54
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 | 10.46 | 14 | |
| Other Support Staff | 16.4 | 27 | |
| Total Workforce | 38.1 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -28.6
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
24.6%↑ +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.6d | 24.6% |
| 2022/23 | 78.6% | 2.9d | 21.7% |
| 2021/22 | 86.7% | 9.0d | 25.9% |
| 2020/21 | 58.3% | 5.5d | 7.1% |
| 2018/19 | 76.9% | 3.2d | 5.0% |
| 2017/18 | 61.5% | 14.5d | 25.0% |
| 2016/17 | 69.2% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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