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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.1— 0
Teacher FTE
Nat: 20.6
21.3:1↑ +2.1
Pupil:Teacher Ratio
13.21
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
26
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 | 11.1 | 13 | |
| Teaching Assistants | 7.73 | 11 | |
| Other Support Staff | 13.21 | 26 | |
| Total Workforce | 32.0 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +2.5
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
28.0%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 8.4d | 28.0% |
| 2022/23 | 66.7% | 1.8d | 20.0% |
| 2021/22 | 76.9% | 5.1d | 11.9% |
| 2020/21 | 45.5% | 1.6d | 26.0% |
| 2018/19 | 66.7% | 1.7d | 10.1% |
| 2017/18 | 35.7% | 2.5d | 7.8% |
| 2016/17 | 30.8% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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