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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
26.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff24
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↓ -1.8
Teacher FTE
Nat: 20.6
26.1:1↑ +3.8
Pupil:Teacher Ratio
12.19
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
19
Total TAs (headcount)
24
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 | 10.6 | 12 | |
| Teaching Assistants | 10.05 | 19 | |
| Other Support Staff | 12.19 | 24 | |
| Total Workforce | 32.8 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -1.9
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
14.5%↑ +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 3.8d | 14.5% |
| 2022/23 | 73.3% | 4.7d | 6.7% |
| 2021/22 | 53.3% | 2.5d | 2.5% |
| 2020/21 | 25.0% | 1.3d | 3.6% |
| 2018/19 | 61.1% | 2.7d | 33.8% |
| 2017/18 | 66.7% | 3.9d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
