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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff36
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↓ -1.4
Teacher FTE
Nat: 20.6
21.7:1↑ +1.6
Pupil:Teacher Ratio
15.8
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
16
Total TAs (headcount)
36
Other Support Staff
63
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 | 10.6 | 11 | |
| Teaching Assistants | 10.54 | 16 | |
| Other Support Staff | 15.8 | 36 | |
| Total Workforce | 36.9 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +21.2
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +15
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 7.7d | 25.0% |
| 2022/23 | 45.5% | 3.4d | 10.0% |
| 2021/22 | 70.0% | 7.1d | 0.0% |
| 2020/21 | 50.0% | 4.3d | 23.9% |
| 2018/19 | 23.1% | 0.7d | 28.6% |
| 2017/18 | 50.0% | 3.3d | 28.8% |
| 2016/17 | 54.5% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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