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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff27
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.11↑ +1.3
Teacher FTE
Nat: 20.6
16.9:1↑ +0.3
Pupil:Teacher Ratio
25.18
Support Staff FTE
Nat avg
6.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
27
Other Support Staff
55
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 | 11.11 | 12 | |
| Teaching Assistants | 15.2 | 16 | |
| Other Support Staff | 25.18 | 27 | |
| Total Workforce | 51.5 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -25.5
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
30.6%↑ +4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 3.4d | 30.6% |
| 2022/23 | 80.0% | 6.0d | 26.4% |
| 2021/22 | 83.3% | 4.4d | 43.1% |
| 2020/21 | 20.0% | 1.1d | 31.2% |
| 2018/19 | 40.0% | 1.1d | 32.9% |
| 2017/18 | 56.3% | 5.1d | 22.7% |
| 2016/17 | 47.1% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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