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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff34
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↓ -2.2
Teacher FTE
Nat: 20.6
16.1:1— 0
Pupil:Teacher Ratio
19.72
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
34
Other Support Staff
63
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 | 11.2 | 14 | |
| Teaching Assistants | 11.58 | 15 | |
| Other Support Staff | 19.72 | 34 | |
| Total Workforce | 42.5 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -9.7
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
13.8%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 6.8d | 13.8% |
| 2022/23 | 78.9% | 11.7d | 13.9% |
| 2021/22 | 86.4% | 11.3d | 30.6% |
| 2020/21 | 61.9% | 4.1d | 3.5% |
| 2018/19 | 56.0% | 1.8d | 25.6% |
| 2017/18 | 38.5% | 3.0d | 28.0% |
| 2016/17 | 45.2% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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