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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff34
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.79— 0
Teacher FTE
Nat: 20.6
18.8:1↑ +0.2
Pupil:Teacher Ratio
14.98
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
19
Total TAs (headcount)
34
Other Support Staff
67
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 | 11.79 | 14 | |
| Teaching Assistants | 11.2 | 19 | |
| Other Support Staff | 14.98 | 34 | |
| Total Workforce | 38.0 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -16.7
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
5.1%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.5d | 5.1% |
| 2022/23 | 66.7% | 2.2d | 12.5% |
| 2021/22 | 62.5% | 4.0d | 5.2% |
| 2020/21 | 53.3% | 3.5d | 25.4% |
| 2018/19 | 37.5% | 1.8d | 23.7% |
| 2017/18 | 23.5% | 1.4d | 22.4% |
| 2016/17 | 35.3% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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