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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
26.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff29
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↓ -6
Teacher FTE
Nat: 20.6
26.2:1↑ +7.3
Pupil:Teacher Ratio
20.13
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
29
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 | 12 | |
| Teaching Assistants | 13.35 | 15 | |
| Other Support Staff | 20.13 | 29 | |
| Total Workforce | 44.9 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +16.3
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
40.2%↑ +9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 7.4d | 40.2% |
| 2022/23 | 61.5% | 4.3d | 31.0% |
| 2021/22 | 69.0% | 10.0d | 31.3% |
| 2020/21 | 65.5% | 7.9d | 37.7% |
| 2018/19 | 53.1% | 4.2d | 12.0% |
| 2017/18 | 53.1% | 5.0d | 23.7% |
| 2016/17 | 54.8% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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