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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff32
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.9↓ -0.7
Teacher FTE
Nat: 20.6
21.2:1↓ -0.2
Pupil:Teacher Ratio
11.63
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
11
Total TAs (headcount)
32
Other Support Staff
60
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 | 13.9 | 17 | |
| Teaching Assistants | 7.09 | 11 | |
| Other Support Staff | 11.63 | 32 | |
| Total Workforce | 32.6 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↑ +35.3
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
13.2%↓ -27.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 5.5d | 13.2% |
| 2022/23 | 29.4% | 0.9d | 41.1% |
| 2021/22 | 47.6% | 3.0d | 15.9% |
| 2020/21 | 4.3% | 0.3d | 17.0% |
| 2018/19 | 41.7% | 2.4d | 13.2% |
| 2017/18 | 30.4% | 0.8d | 11.2% |
| 2016/17 | 25.8% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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