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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff33
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.05↑ +1.8
Teacher FTE
Nat: 20.6
18.9:1↓ -5.3
Pupil:Teacher Ratio
17.2
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
33
Other Support Staff
65
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 | 11.05 | 14 | |
| Teaching Assistants | 11.43 | 18 | |
| Other Support Staff | 17.2 | 33 | |
| Total Workforce | 39.7 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
13.3%↓ -43.8
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
22.0%↓ -1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 13.3% | 5.9d | 22.0% |
| 2022/23 | 57.1% | 1.7d | 23.7% |
| 2021/22 | 57.1% | 3.3d | 21.4% |
| 2020/21 | 45.5% | 2.7d | 0.0% |
| 2018/19 | 8.3% | 0.3d | 10.5% |
| 2017/18 | 14.3% | 2.5d | 20.0% |
| 2016/17 | 15.4% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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