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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
13.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff24
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↓ -1.7
Teacher FTE
Nat: 20.6
13.5:1↑ +1.9
Pupil:Teacher Ratio
13.4
Support Staff FTE
Nat avg
6.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
16
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 | 10.8 | 11 | |
| Teaching Assistants | 10.36 | 16 | |
| Other Support Staff | 13.4 | 24 | |
| Total Workforce | 34.6 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -9.6
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
28.0%↓ -20.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.4d | 28.0% |
| 2022/23 | 66.7% | 12.4d | 48.5% |
| 2021/22 | 77.8% | 9.9d | 61.2% |
| 2020/21 | 50.0% | 4.6d | 28.8% |
| 2018/19 | 77.3% | 6.8d | 29.8% |
| 2017/18 | 72.7% | 15.5d | 55.6% |
| 2016/17 | 75.0% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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