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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff65
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↓ -2.3
Teacher FTE
Nat: 20.6
24.9:1↑ +4.2
Pupil:Teacher Ratio
28.77
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
16
Total TAs (headcount)
65
Other Support Staff
92
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 | 11 | |
| Teaching Assistants | 11.8 | 16 | |
| Other Support Staff | 28.77 | 65 | |
| Total Workforce | 51.6 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↓ -14.8
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
39.1%↑ +4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 4.7d | 39.1% |
| 2022/23 | 91.7% | 2.9d | 35.1% |
| 2021/22 | 92.3% | 5.7d | 40.8% |
| 2020/21 | 41.7% | 2.6d | 36.4% |
| 2018/19 | 58.3% | 1.6d | 30.6% |
| 2017/18 | 88.9% | 9.1d | 33.3% |
| 2016/17 | 83.3% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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