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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff27
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.53↓ -0.1
Teacher FTE
Nat: 20.6
20.6:1↓ -0.6
Pupil:Teacher Ratio
16.03
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
27
Other Support Staff
53
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 | 10.53 | 12 | |
| Teaching Assistants | 11.16 | 14 | |
| Other Support Staff | 16.03 | 27 | |
| Total Workforce | 37.7 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +11.2
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
13.2%↓ -27.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 7.4d | 13.2% |
| 2022/23 | 70.6% | 4.3d | 40.5% |
| 2021/22 | 57.1% | 2.5d | 15.3% |
| 2020/21 | 42.9% | 1.3d | 27.3% |
| 2018/19 | 64.3% | 3.3d | 15.3% |
| 2017/18 | 91.7% | 9.2d | 29.7% |
| 2016/17 | 76.9% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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