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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff20
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↑ +0.7
Teacher FTE
Nat: 20.6
21.5:1↓ -0.8
Pupil:Teacher Ratio
15.41
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
20
Other Support Staff
46
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 | 10.8 | 12 | |
| Teaching Assistants | 12.34 | 14 | |
| Other Support Staff | 15.41 | 20 | |
| Total Workforce | 38.5 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +22.2
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.7d | 12.9% |
| 2022/23 | 11.1% | 3.3d | 18.9% |
| 2021/22 | 64.3% | 5.6d | 19.6% |
| 2018/19 | 8.3% | 2.6d | 22.9% |
| 2017/18 | 16.7% | 2.8d | 31.6% |
| 2016/17 | 36.4% | 8.1d | — |
| 2015/16 | 41.7% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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