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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 Staff24
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.99↓ -0.4
Teacher FTE
Nat: 20.6
21.8:1↑ +1.9
Pupil:Teacher Ratio
12.67
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
17
Total TAs (headcount)
24
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 | 10.99 | 14 | |
| Teaching Assistants | 10.87 | 17 | |
| Other Support Staff | 12.67 | 24 | |
| Total Workforce | 34.5 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -7.1
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
26.3%↑ +13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 3.2d | 26.3% |
| 2022/23 | 71.4% | 3.6d | 13.3% |
| 2021/22 | 43.8% | 2.6d | 5.6% |
| 2020/21 | 53.3% | 4.0d | 0.0% |
| 2018/19 | 71.4% | 5.3d | 6.9% |
| 2017/18 | 66.7% | 8.2d | 0.0% |
| 2016/17 | 69.2% | 13.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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