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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff24
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.36↑ +0.7
Teacher FTE
Nat: 20.6
20.8:1↓ -0.3
Pupil:Teacher Ratio
13.78
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
17
Total TAs (headcount)
24
Other Support Staff
59
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 | 11.36 | 18 | |
| Teaching Assistants | 9.81 | 17 | |
| Other Support Staff | 13.78 | 24 | |
| Total Workforce | 35.0 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -8.2
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
33.6%↑ +29.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 1.2d | 33.6% |
| 2022/23 | 61.5% | 2.8d | 4.3% |
| 2021/22 | 50.0% | 2.4d | 20.4% |
| 2020/21 | 33.3% | 1.2d | 10.4% |
| 2018/19 | 12.5% | 0.2d | 22.4% |
| 2017/18 | 38.5% | 0.6d | 18.9% |
| 2016/17 | 14.3% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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