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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff29
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +1.5
Teacher FTE
Nat: 20.6
16.7:1↓ -3.8
Pupil:Teacher Ratio
19.24
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
29
Other Support Staff
55
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 | 12 | 13 | |
| Other Support Staff | 19.24 | 29 | |
| Total Workforce | 42.2 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +50
Teacher Absence %
Nat: 5.1d
24.7d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 24.7d | 10.5% |
| 2018/19 | 40.0% | 14.1d | 9.8% |
| 2016/17 | 45.5% | 1.9d | — |
| 2015/16 | 53.8% | 13.6d | — |
| 2014/15 | 61.5% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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