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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff23
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↓ -1
Teacher FTE
Nat: 20.6
20.5:1↑ +1.9
Pupil:Teacher Ratio
16.77
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
23
Other Support Staff
48
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 | |
| Teaching Assistants | 11.88 | 14 | |
| Other Support Staff | 16.77 | 23 | |
| Total Workforce | 39.7 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↓ -2.8
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 5.5d | 25.0% |
| 2022/23 | 84.6% | 8.0d | 13.0% |
| 2021/22 | 66.7% | 3.8d | 20.8% |
| 2020/21 | 42.9% | 1.7d | 10.4% |
| 2018/19 | 53.8% | 5.1d | 55.9% |
| 2017/18 | 68.8% | 6.8d | 39.7% |
| 2016/17 | 46.7% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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