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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff28
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↓ -1
Teacher FTE
Nat: 20.6
18.2:1↑ +0.2
Pupil:Teacher Ratio
17.98
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
28
Other Support Staff
56
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 | 10.8 | 14 | |
| Teaching Assistants | 10.68 | 14 | |
| Other Support Staff | 17.98 | 28 | |
| Total Workforce | 39.5 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↓ -12.9
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
44.1%↑ +14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 9.1d | 44.1% |
| 2022/23 | 69.2% | 4.1d | 29.8% |
| 2021/22 | 15.4% | 0.3d | 13.8% |
| 2018/19 | 26.7% | 3.6d | 51.9% |
| 2017/18 | 43.8% | 5.8d | 15.0% |
| 2016/17 | 50.0% | 1.9d | — |
| 2015/16 | 57.1% | 22.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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