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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff35
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↑ +0.4
Teacher FTE
Nat: 20.6
18.3:1↓ -0.7
Pupil:Teacher Ratio
13.63
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
16
Total TAs (headcount)
35
Other Support Staff
62
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 | 10.8 | 11 | |
| Teaching Assistants | 8.96 | 16 | |
| Other Support Staff | 13.63 | 35 | |
| Total Workforce | 33.4 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%— 0
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.9d | 25.0% |
| 2022/23 | 60.0% | 1.7d | 16.0% |
| 2021/22 | 61.5% | 3.2d | 12.5% |
| 2020/21 | 50.0% | 7.2d | 0.0% |
| 2018/19 | 50.0% | 7.2d | 22.7% |
| 2017/18 | 83.3% | 26.2d | 33.0% |
| 2016/17 | 33.3% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |