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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.9↓ -1
Teacher FTE
Nat: 20.6
24.5:1↑ +0.8
Pupil:Teacher Ratio
11.61
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
50
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 | 10.9 | 12 | |
| Teaching Assistants | 8.2 | 14 | |
| Other Support Staff | 11.61 | 24 | |
| Total Workforce | 30.7 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -28.6
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
16.8%↑ +9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 7.9d | 16.8% |
| 2022/23 | 85.7% | 12.9d | 7.8% |
| 2021/22 | 82.4% | 5.2d | 5.5% |
| 2018/19 | 38.1% | 5.5d | 5.6% |
| 2017/18 | 55.0% | 1.3d | 6.7% |
| 2016/17 | 68.2% | 2.1d | — |
| 2015/16 | 52.6% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
