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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
25.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff36
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.91↓ -1
Teacher FTE
Nat: 20.6
25.9:1↑ +1.2
Pupil:Teacher Ratio
19.57
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
18
Total TAs (headcount)
36
Other Support Staff
67
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 | 10.91 | 13 | |
| Teaching Assistants | 11.33 | 18 | |
| Other Support Staff | 19.57 | 36 | |
| Total Workforce | 41.8 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -21.8
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
8.4%↓ -31
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 3.8d | 8.4% |
| 2022/23 | 83.3% | 3.8d | 39.4% |
| 2021/22 | 84.2% | 6.9d | 43.6% |
| 2020/21 | 55.6% | 3.7d | 0.0% |
| 2018/19 | 65.0% | 19.1d | 48.2% |
| 2017/18 | 47.6% | 4.1d | 7.6% |
| 2016/17 | 57.1% | 18.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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