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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff36
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6— 0
Teacher FTE
Nat: 20.6
17.6:1↓ -0.1
Pupil:Teacher Ratio
19.48
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
36
Other Support Staff
66
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 | 11.6 | 14 | |
| Teaching Assistants | 11.76 | 16 | |
| Other Support Staff | 19.48 | 36 | |
| Total Workforce | 42.8 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↑ +15.9
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 5.3d | 8.6% |
| 2022/23 | 9.1% | 0.1d | 8.8% |
| 2021/22 | 50.0% | 2.0d | 14.6% |
| 2020/21 | 29.4% | 1.5d | 6.8% |
| 2018/19 | 52.6% | 2.5d | 22.6% |
| 2017/18 | 53.3% | 3.4d | 43.4% |
| 2016/17 | 37.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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