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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 Assistants21
Support Staff29
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +3.1
Teacher FTE
Nat: 20.6
17.6:1↑ +2.2
Pupil:Teacher Ratio
18.35
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
21
Total TAs (headcount)
29
Other Support Staff
63
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 | 13 | |
| Teaching Assistants | 15.28 | 21 | |
| Other Support Staff | 18.35 | 29 | |
| Total Workforce | 44.6 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +16.7
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
20.3%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.3d | 20.3% |
| 2022/23 | 33.3% | 2.8d | 28.0% |
| 2021/22 | 35.7% | 1.2d | 27.2% |
| 2020/21 | 15.4% | 0.2d | 6.5% |
| 2018/19 | 41.7% | 1.9d | 10.3% |
| 2017/18 | 54.5% | 2.3d | 21.5% |
| 2016/17 | 38.5% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
