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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff31
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.77↓ -0.2
Teacher FTE
Nat: 20.6
17.2:1↑ +0.1
Pupil:Teacher Ratio
17.98
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
31
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 | 10.77 | 11 | |
| Teaching Assistants | 12.22 | 15 | |
| Other Support Staff | 17.98 | 31 | |
| Total Workforce | 41.0 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -17.6
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
18.2%↓ -15.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 2.9d | 18.2% |
| 2022/23 | 71.4% | 22.2d | 33.3% |
| 2021/22 | 93.8% | 6.8d | 29.6% |
| 2020/21 | 50.0% | 3.4d | 0.0% |
| 2018/19 | 69.2% | 6.2d | 25.0% |
| 2017/18 | 58.3% | 6.3d | 0.0% |
| 2016/17 | 44.4% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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