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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.1↑ +1.1
Teacher FTE
Nat: 20.6
22.0:1↑ +0.1
Pupil:Teacher Ratio
15.72
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
51
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 | 11.1 | 13 | |
| Teaching Assistants | 11.11 | 14 | |
| Other Support Staff | 15.72 | 24 | |
| Total Workforce | 37.9 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -8.3
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
24.0%↓ -1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.4d | 24.0% |
| 2022/23 | 58.3% | 1.7d | 25.9% |
| 2021/22 | 80.0% | 3.6d | 7.5% |
| 2020/21 | 10.0% | 0.1d | 15.4% |
| 2018/19 | 40.0% | 0.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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