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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.49↓ -0.6
Teacher FTE
Nat: 20.6
20.1:1↑ +1.5
Pupil:Teacher Ratio
10.15
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
35
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 | 11.49 | 12 | |
| Teaching Assistants | 5.81 | 7 | |
| Other Support Staff | 10.15 | 16 | |
| Total Workforce | 27.5 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +32.8
Teacher Absence %
Nat: 5.1d
9.8d
Teacher Absence Days
Nat: 14.8%
13.2%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 9.8d | 13.2% |
| 2022/23 | 36.4% | 0.6d | 8.3% |
| 2021/22 | 20.0% | 0.7d | 18.2% |
| 2018/19 | 27.3% | 0.4d | 0.0% |
| 2017/18 | 18.2% | 7.6d | 10.1% |
| 2016/17 | 27.3% | 0.8d | — |
| 2015/16 | 23.1% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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