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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff32
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.26↓ -0.6
Teacher FTE
Nat: 20.6
17.9:1↑ +0.9
Pupil:Teacher Ratio
14.75
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
32
Other Support Staff
61
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 | 11.26 | 13 | |
| Teaching Assistants | 11.25 | 16 | |
| Other Support Staff | 14.75 | 32 | |
| Total Workforce | 37.3 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +53.2
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.3
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 2.0d | 0.0% |
| 2022/23 | 8.3% | 0.3d | 8.3% |
| 2021/22 | 46.2% | 5.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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