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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff32
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↑ +1.2
Teacher FTE
Nat: 20.6
19.6:1↓ -1.9
Pupil:Teacher Ratio
19.98
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
32
Other Support Staff
60
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 | 14 | |
| Teaching Assistants | 11.29 | 14 | |
| Other Support Staff | 19.98 | 32 | |
| Total Workforce | 42.5 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +48.8
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
6.0%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 6.0d | 6.0% |
| 2022/23 | 20.0% | 1.7d | 9.7% |
| 2021/22 | 68.8% | 3.6d | 15.6% |
| 2020/21 | 5.9% | 0.4d | 14.2% |
| 2018/19 | 66.7% | 2.4d | 21.4% |
| 2017/18 | 84.2% | 9.6d | 10.3% |
| 2016/17 | 78.9% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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