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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff23
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.99↓ -1.1
Teacher FTE
Nat: 20.6
18.5:1↑ +0.7
Pupil:Teacher Ratio
16.85
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
23
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 | 10.99 | 13 | |
| Teaching Assistants | 10.15 | 13 | |
| Other Support Staff | 16.85 | 23 | |
| Total Workforce | 38.0 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
23.5%↓ -17.7
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
43.9%↑ +10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 23.5% | 0.6d | 43.9% |
| 2022/23 | 41.2% | 5.0d | 33.1% |
| 2021/22 | 45.5% | 1.9d | 27.8% |
| 2020/21 | 21.4% | 1.0d | 28.2% |
| 2018/19 | 15.4% | 4.8d | 15.7% |
| 2017/18 | 41.7% | 0.9d | 18.7% |
| 2016/17 | 50.0% | 16.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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