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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants25
Support Staff26
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2— 0
Teacher FTE
Nat: 20.6
18.8:1↑ +0.9
Pupil:Teacher Ratio
13.58
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
25
Total TAs (headcount)
26
Other Support Staff
64
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 | 11.2 | 13 | |
| Teaching Assistants | 13.2 | 25 | |
| Other Support Staff | 13.58 | 26 | |
| Total Workforce | 38.0 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -9.1
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
17.9%↑ +9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 0.5d | 17.9% |
| 2022/23 | 45.5% | 2.4d | 8.9% |
| 2021/22 | 61.5% | 11.2d | 10.2% |
| 2020/21 | 35.7% | 4.9d | 18.0% |
| 2018/19 | 27.8% | 1.5d | 33.9% |
| 2017/18 | 31.8% | 1.1d | 57.9% |
| 2016/17 | 42.1% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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