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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff24
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↑ +1
Teacher FTE
Nat: 20.6
17.5:1↓ -2.2
Pupil:Teacher Ratio
15.99
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
24
Other Support Staff
53
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 | 11.4 | 13 | |
| Teaching Assistants | 11 | 16 | |
| Other Support Staff | 15.99 | 24 | |
| Total Workforce | 38.4 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -30.7
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
11.5%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 3.2d | 11.5% |
| 2022/23 | 76.9% | 5.8d | 10.6% |
| 2021/22 | 72.2% | 6.1d | 27.5% |
| 2020/21 | 35.3% | 0.5d | 21.4% |
| 2018/19 | 41.7% | 0.5d | 0.0% |
| 2017/18 | 76.9% | 1.2d | 23.5% |
| 2016/17 | 64.3% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
