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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff34
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.97↑ +0.2
Teacher FTE
Nat: 20.6
22.2:1↓ -1.8
Pupil:Teacher Ratio
15.09
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
34
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 | 10.97 | 14 | |
| Teaching Assistants | 8.72 | 13 | |
| Other Support Staff | 15.09 | 34 | |
| Total Workforce | 34.8 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -7.7
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
27.8%↑ +19.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 8.7d | 27.8% |
| 2022/23 | 61.5% | 10.0d | 8.6% |
| 2021/22 | 76.9% | 1.4d | 27.3% |
| 2020/21 | 27.3% | 0.5d | 10.0% |
| 2018/19 | 63.6% | 3.5d | 36.4% |
| 2017/18 | 50.0% | 4.9d | 56.8% |
| 2016/17 | 72.7% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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