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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff25
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.32— 0
Teacher FTE
Nat: 20.6
19.0:1↓ -2.8
Pupil:Teacher Ratio
15.54
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
25
Other Support Staff
55
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 | 11.32 | 14 | |
| Teaching Assistants | 12.71 | 16 | |
| Other Support Staff | 15.54 | 25 | |
| Total Workforce | 39.6 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -8.4
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
23.0%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 4.2d | 23.0% |
| 2022/23 | 66.7% | 2.5d | 19.2% |
| 2021/22 | 78.6% | 11.2d | 12.6% |
| 2020/21 | 30.8% | 1.8d | 17.1% |
| 2018/19 | 42.9% | 2.4d | 27.1% |
| 2017/18 | 54.5% | 2.7d | 14.5% |
| 2016/17 | 46.2% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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