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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff32
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.07↑ +0.3
Teacher FTE
Nat: 20.6
20.5:1↓ -0.7
Pupil:Teacher Ratio
11.19
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
13
Total TAs (headcount)
32
Other Support Staff
61
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 | 11.07 | 16 | |
| Teaching Assistants | 5.38 | 13 | |
| Other Support Staff | 11.19 | 32 | |
| Total Workforce | 27.6 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -35.8
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
3.7%↓ -13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 6.6d | 3.7% |
| 2022/23 | 92.9% | 7.7d | 16.9% |
| 2021/22 | 84.6% | 9.8d | 0.0% |
| 2020/21 | 50.0% | 3.8d | 0.0% |
| 2018/19 | 80.0% | 4.7d | 12.0% |
| 2017/18 | 57.1% | 3.4d | 9.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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