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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff23
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↑ +1.1
Teacher FTE
Nat: 20.6
14.7:1↓ -3.4
Pupil:Teacher Ratio
18.27
Support Staff FTE
Nat avg
5.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
18
Total TAs (headcount)
23
Other Support Staff
52
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 | 10.6 | 11 | |
| Teaching Assistants | 14.28 | 18 | |
| Other Support Staff | 18.27 | 23 | |
| Total Workforce | 43.1 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -19.2
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
21.1%↓ -13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 6.8d | 21.1% |
| 2022/23 | 69.2% | 6.7d | 34.1% |
| 2021/22 | 72.7% | 15.4d | 50.5% |
| 2020/21 | 80.0% | 15.4d | 30.0% |
| 2018/19 | 47.1% | 5.4d | 55.4% |
| 2017/18 | 25.0% | 5.4d | 51.2% |
| 2016/17 | 50.0% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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