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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff29
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.89↑ +1
Teacher FTE
Nat: 20.6
19.0:1↓ -1.8
Pupil:Teacher Ratio
9.86
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
16
Total TAs (headcount)
29
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 | 10.89 | 16 | |
| Teaching Assistants | 6.09 | 16 | |
| Other Support Staff | 9.86 | 29 | |
| Total Workforce | 26.8 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -27.5
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 6.4d | 7.1% |
| 2022/23 | 84.6% | 10.5d | 8.7% |
| 2017/18 | 22.2% | 0.3d | 4.1% |
| 2016/17 | 5.9% | 0.6d | — |
| 2014/15 | 31.3% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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