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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff23
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↓ -0.1
Teacher FTE
Nat: 20.6
21.1:1↑ +0.4
Pupil:Teacher Ratio
14.76
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
23
Other Support Staff
52
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 | 14 | |
| Teaching Assistants | 9.66 | 15 | |
| Other Support Staff | 14.76 | 23 | |
| Total Workforce | 35.4 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.7%↑ +20.3
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.7% | 5.9d | 0.0% |
| 2022/23 | 71.4% | 4.9d | 12.2% |
| 2021/22 | 69.2% | 7.0d | 9.3% |
| 2020/21 | 46.2% | 4.9d | 0.0% |
| 2018/19 | 46.2% | 5.0d | 9.5% |
| 2017/18 | 61.5% | 2.5d | 0.0% |
| 2016/17 | 66.7% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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