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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff25
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↓ -1.4
Teacher FTE
Nat: 20.6
24.3:1↑ +3.8
Pupil:Teacher Ratio
15.6
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
25
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 | 11.4 | 15 | |
| Teaching Assistants | 8.86 | 15 | |
| Other Support Staff | 15.6 | 25 | |
| Total Workforce | 35.9 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +10
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 5.3d | 15.6% |
| 2022/23 | 58.8% | 5.6d | 21.4% |
| 2021/22 | 76.9% | 4.2d | 28.6% |
| 2020/21 | 50.0% | 6.0d | 0.0% |
| 2018/19 | 45.0% | 4.0d | 28.7% |
| 2017/18 | 75.0% | 5.3d | 23.5% |
| 2016/17 | 72.0% | 10.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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