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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff31
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↓ -3.4
Teacher FTE
Nat: 20.6
23.2:1↑ +4.4
Pupil:Teacher Ratio
14.76
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
17
Total TAs (headcount)
31
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 | 11 | 14 | |
| Teaching Assistants | 10.42 | 17 | |
| Other Support Staff | 14.76 | 31 | |
| Total Workforce | 36.2 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↓ -8.5
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 3.6d | 16.7% |
| 2022/23 | 55.6% | 7.4d | 2.7% |
| 2021/22 | 65.0% | 10.7d | 6.2% |
| 2020/21 | 36.8% | 5.2d | 6.4% |
| 2018/19 | 47.8% | 1.3d | 14.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
