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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff34
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↓ -0.8
Teacher FTE
Nat: 20.6
23.5:1↑ +1.6
Pupil:Teacher Ratio
15.67
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
34
Other Support Staff
62
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 | 11.4 | 13 | |
| Teaching Assistants | 9.79 | 15 | |
| Other Support Staff | 15.67 | 34 | |
| Total Workforce | 36.9 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
21.4%↓ -28.6
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
8.2%↓ -12.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 21.4% | 1.4d | 8.2% |
| 2022/23 | 50.0% | 5.7d | 20.9% |
| 2021/22 | 50.0% | 2.0d | 13.1% |
| 2020/21 | 62.5% | 2.2d | 19.7% |
| 2018/19 | 69.2% | 2.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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