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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff41
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.03↓ -1.2
Teacher FTE
Nat: 20.6
21.6:1↑ +0.3
Pupil:Teacher Ratio
14.57
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
41
Other Support Staff
71
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 | 11.03 | 14 | |
| Teaching Assistants | 10.24 | 16 | |
| Other Support Staff | 14.57 | 41 | |
| Total Workforce | 35.8 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +4.3
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -20.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 1.8d | 9.8% |
| 2022/23 | 60.0% | 1.8d | 30.1% |
| 2021/22 | 80.0% | 5.1d | 0.0% |
| 2020/21 | 50.0% | 1.1d | 9.0% |
| 2018/19 | 46.7% | 1.3d | 8.0% |
| 2017/18 | 73.3% | 3.8d | 1.6% |
| 2016/17 | 40.0% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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