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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff37
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.25↓ -0.3
Teacher FTE
Nat: 20.6
18.8:1↓ -1.1
Pupil:Teacher Ratio
14.14
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
23
Total TAs (headcount)
37
Other Support Staff
76
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 | 11.25 | 16 | |
| Teaching Assistants | 10.52 | 23 | |
| Other Support Staff | 14.14 | 37 | |
| Total Workforce | 35.9 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -18.6
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
20.9%↑ +6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.9d | 20.9% |
| 2022/23 | 78.6% | 6.3d | 14.7% |
| 2021/22 | 71.4% | 3.5d | 26.2% |
| 2020/21 | 20.0% | 0.2d | 22.2% |
| 2018/19 | 50.0% | 1.5d | 9.8% |
| 2017/18 | 23.1% | 5.1d | 67.7% |
| 2016/17 | 58.3% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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