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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff27
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.18↑ +1.4
Teacher FTE
Nat: 20.6
21.2:1↑ +0.1
Pupil:Teacher Ratio
10.05
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
14
Total TAs (headcount)
27
Other Support Staff
57
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 | 11.18 | 16 | |
| Teaching Assistants | 7.42 | 14 | |
| Other Support Staff | 10.05 | 27 | |
| Total Workforce | 28.7 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +7.1
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
30.6%↑ +22.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 3.2d | 30.6% |
| 2022/23 | 64.3% | 1.9d | 8.2% |
| 2021/22 | 71.4% | 4.5d | 9.2% |
| 2020/21 | 71.4% | 3.7d | 6.2% |
| 2018/19 | 38.5% | 1.5d | 0.0% |
| 2017/18 | 60.0% | 1.7d | 8.3% |
| 2015/16 | 28.6% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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