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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff23
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↓ -0.8
Teacher FTE
Nat: 20.6
22.4:1↓ -0.6
Pupil:Teacher Ratio
10.93
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
23
Other Support Staff
50
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 | 12 | |
| Teaching Assistants | 7.58 | 15 | |
| Other Support Staff | 10.93 | 23 | |
| Total Workforce | 29.5 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↑ +1.7
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
23.7%↑ +11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 4.7d | 23.7% |
| 2022/23 | 40.0% | 5.6d | 11.8% |
| 2021/22 | 56.3% | 2.1d | 19.7% |
| 2020/21 | 26.7% | 0.8d | 36.1% |
| 2018/19 | 27.8% | 1.2d | 20.6% |
| 2017/18 | 31.6% | 0.7d | 22.9% |
| 2016/17 | 18.8% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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