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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff25
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.9— 0
Teacher FTE
Nat: 20.6
18.9:1↓ -0.5
Pupil:Teacher Ratio
15.45
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
25
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 | 10.9 | 12 | |
| Teaching Assistants | 10.67 | 16 | |
| Other Support Staff | 15.45 | 25 | |
| Total Workforce | 37.0 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↓ -3.1
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
5.5%↓ -10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 3.5d | 5.5% |
| 2022/23 | 80.0% | 2.7d | 16.4% |
| 2021/22 | 80.0% | 5.5d | 19.6% |
| 2020/21 | 72.7% | 4.9d | 33.9% |
| 2018/19 | 76.9% | 6.1d | 15.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
