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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff18
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.54↓ -0.9
Teacher FTE
Nat: 20.6
20.3:1↑ +1.7
Pupil:Teacher Ratio
15.56
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
18
Other Support Staff
42
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 | 10.54 | 11 | |
| Teaching Assistants | 11.6 | 13 | |
| Other Support Staff | 15.56 | 18 | |
| Total Workforce | 37.7 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +3.3
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
25.2%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 4.1d | 25.2% |
| 2022/23 | 80.0% | 7.4d | 21.5% |
| 2021/22 | 76.9% | 7.8d | 16.7% |
| 2020/21 | 75.0% | 11.0d | 0.0% |
| 2018/19 | 46.2% | 1.8d | 28.6% |
| 2017/18 | 35.7% | 1.5d | 23.4% |
| 2016/17 | 46.2% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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