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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↑ +0.3
Teacher FTE
Nat: 20.6
19.3:1↓ -0.5
Pupil:Teacher Ratio
15.58
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
26
Other Support Staff
54
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 | 13 | |
| Teaching Assistants | 10.15 | 15 | |
| Other Support Staff | 15.58 | 26 | |
| Total Workforce | 36.9 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +20
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
18.3%↑ +18.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.3d | 18.3% |
| 2022/23 | 30.0% | 8.7d | 0.0% |
| 2021/22 | 40.0% | 3.8d | 10.9% |
| 2020/21 | 45.5% | 0.8d | 0.0% |
| 2018/19 | 83.3% | 12.0d | 29.7% |
| 2017/18 | 60.0% | 12.1d | 13.6% |
| 2016/17 | 70.0% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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