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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff25
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↓ -4.2
Teacher FTE
Nat: 20.6
20.9:1↑ +5.2
Pupil:Teacher Ratio
19.09
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
25
Other Support Staff
49
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 | 10.8 | 11 | |
| Teaching Assistants | 12.1 | 13 | |
| Other Support Staff | 19.09 | 25 | |
| Total Workforce | 42.0 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +6.2
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
26.7%↑ +26.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.2d | 26.7% |
| 2022/23 | 53.8% | 3.1d | 0.0% |
| 2021/22 | 35.3% | 1.0d | 12.5% |
| 2020/21 | 33.3% | 0.6d | 0.0% |
| 2018/19 | 38.5% | 16.0d | 8.3% |
| 2017/18 | 45.5% | 8.2d | 13.5% |
| 2016/17 | 50.0% | 8.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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