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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff21
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.17↑ +0.4
Teacher FTE
Nat: 20.6
19.2:1↓ -1.7
Pupil:Teacher Ratio
15.96
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
21
Other Support Staff
50
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 | 11.17 | 14 | |
| Teaching Assistants | 11.55 | 15 | |
| Other Support Staff | 15.96 | 21 | |
| Total Workforce | 38.7 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↑ +20.3
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 0.7d | 18.5% |
| 2022/23 | 18.2% | 0.4d | 9.1% |
| 2021/22 | 100.0% | 4.1d | 30.0% |
| 2020/21 | 81.8% | 10.2d | 9.1% |
| 2018/19 | 14.3% | 0.3d | 20.6% |
| 2017/18 | 23.1% | 0.7d | 0.0% |
| 2016/17 | 30.8% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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