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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff22
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.3↑ +0.4
Teacher FTE
Nat: 20.6
23.5:1↓ -1.5
Pupil:Teacher Ratio
15.65
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
22
Other Support Staff
51
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 | 11.3 | 12 | |
| Teaching Assistants | 13.11 | 17 | |
| Other Support Staff | 15.65 | 22 | |
| Total Workforce | 40.1 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -6.7
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
18.3%↑ +9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.5d | 18.3% |
| 2022/23 | 40.0% | 3.1d | 9.2% |
| 2021/22 | 53.3% | 5.8d | 38.8% |
| 2020/21 | 8.3% | 0.4d | 0.0% |
| 2018/19 | 63.6% | 2.2d | 0.0% |
| 2017/18 | 56.3% | 5.2d | 50.0% |
| 2016/17 | 27.3% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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