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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 Assistants19
Support Staff34
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.9↑ +0.9
Teacher FTE
Nat: 20.6
20.3:1↓ -1.5
Pupil:Teacher Ratio
16.67
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
19
Total TAs (headcount)
34
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 | 10.9 | 13 | |
| Teaching Assistants | 10.1 | 19 | |
| Other Support Staff | 16.67 | 34 | |
| Total Workforce | 37.7 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
10.9%↑ +10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 6.3d | 10.9% |
| 2022/23 | 50.0% | 5.0d | 0.0% |
| 2021/22 | 50.0% | 1.8d | 7.7% |
| 2020/21 | 28.6% | 3.1d | 49.5% |
| 2018/19 | 23.1% | 1.4d | 71.1% |
| 2017/18 | 20.0% | 1.8d | 45.5% |
| 2016/17 | 25.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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