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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff38
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↑ +1
Teacher FTE
Nat: 20.6
23.6:1↓ -2.3
Pupil:Teacher Ratio
21.06
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
22
Total TAs (headcount)
38
Other Support Staff
71
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 | 15.49 | 22 | |
| Other Support Staff | 21.06 | 38 | |
| Total Workforce | 47.3 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -3.8
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -23.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 5.2d | 0.0% |
| 2022/23 | 53.8% | 3.3d | 23.1% |
| 2021/22 | 50.0% | 6.4d | 11.1% |
| 2020/21 | 54.5% | 5.4d | 19.2% |
| 2017/18 | 20.0% | 0.3d | 20.0% |
| 2016/17 | 11.1% | 0.8d | — |
| 2015/16 | 12.5% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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