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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff27
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↓ -2.2
Teacher FTE
Nat: 20.6
21.8:1↑ +3.6
Pupil:Teacher Ratio
15.89
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
27
Other Support Staff
56
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 | 10.6 | 12 | |
| Teaching Assistants | 11.89 | 17 | |
| Other Support Staff | 15.89 | 27 | |
| Total Workforce | 38.4 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +48.9
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
31.2%↑ +24.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.7d | 31.2% |
| 2022/23 | 11.1% | 0.1d | 6.4% |
| 2021/22 | 84.6% | 4.1d | 24.1% |
| 2020/21 | 50.0% | 1.6d | 25.0% |
| 2018/19 | 63.6% | 1.7d | 15.2% |
| 2017/18 | 66.7% | 2.3d | 19.1% |
| 2016/17 | 58.3% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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