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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff27
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.98↑ +1.2
Teacher FTE
Nat: 20.6
17.6:1↓ -1.3
Pupil:Teacher Ratio
10
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
27
Other Support Staff
56
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 | 10.98 | 13 | |
| Teaching Assistants | 6.53 | 16 | |
| Other Support Staff | 10 | 27 | |
| Total Workforce | 27.5 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.7%↑ +31.7
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
8.3%↑ +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.7% | 6.5d | 8.3% |
| 2022/23 | 60.0% | 4.5d | 0.0% |
| 2021/22 | 84.6% | 4.8d | 20.5% |
| 2020/21 | 15.4% | 0.4d | 10.6% |
| 2018/19 | 65.0% | 10.8d | 48.1% |
| 2017/18 | 66.7% | 7.8d | 49.6% |
| 2016/17 | 70.6% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
