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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff29
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.61↓ -0.7
Teacher FTE
Nat: 20.6
21.3:1↑ +2.2
Pupil:Teacher Ratio
12.08
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
29
Other Support Staff
59
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 | 10.61 | 14 | |
| Teaching Assistants | 8.11 | 16 | |
| Other Support Staff | 12.08 | 29 | |
| Total Workforce | 30.8 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +12.5
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
31.0%↑ +11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 6.4d | 31.0% |
| 2022/23 | 56.3% | 2.2d | 19.6% |
| 2021/22 | 78.6% | 6.3d | 0.0% |
| 2020/21 | 66.7% | 14.3d | 24.8% |
| 2018/19 | 58.3% | 5.9d | 29.7% |
| 2017/18 | 38.5% | 3.5d | 15.5% |
| 2016/17 | 28.6% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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