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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff25
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.47↑ +2.7
Teacher FTE
Nat: 20.6
23.0:1↓ -2.6
Pupil:Teacher Ratio
16.78
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
17
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 | 11.47 | 13 | |
| Teaching Assistants | 13.27 | 17 | |
| Other Support Staff | 16.78 | 25 | |
| Total Workforce | 41.5 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +34.3
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
45.5%↑ +12.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 4.2d | 45.5% |
| 2022/23 | 30.0% | 2.4d | 33.3% |
| 2021/22 | 50.0% | 3.3d | 54.5% |
| 2020/21 | 5.9% | 0.5d | 34.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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