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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↓ -1
Teacher FTE
Nat: 20.6
16.5:1↑ +2
Pupil:Teacher Ratio
13.46
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
48
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 | 7.36 | 11 | |
| Other Support Staff | 13.46 | 26 | |
| Total Workforce | 31.6 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +6.7
Teacher Absence %
Nat: 5.1d
12.4d
Teacher Absence Days
Nat: 14.8%
16.9%↓ -7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 12.4d | 16.9% |
| 2022/23 | 60.0% | 12.0d | 23.9% |
| 2021/22 | 50.0% | 2.6d | 50.0% |
| 2020/21 | 41.7% | 15.3d | 27.7% |
| 2018/19 | 40.0% | 2.2d | 12.0% |
| 2017/18 | 20.0% | 0.4d | 11.8% |
| National Avg | 60.7% | 5.1d | 14.8% |