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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff29
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↑ +0.8
Teacher FTE
Nat: 20.6
18.5:1↓ -1.7
Pupil:Teacher Ratio
15.99
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
29
Other Support Staff
59
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 | 11.2 | 14 | |
| Teaching Assistants | 11.31 | 16 | |
| Other Support Staff | 15.99 | 29 | |
| Total Workforce | 38.5 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +2.9
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
24.8%↑ +19.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.9d | 24.8% |
| 2022/23 | 57.1% | 2.4d | 5.5% |
| 2021/22 | 80.0% | 3.7d | 8.3% |
| 2020/21 | 29.4% | 0.6d | 11.6% |
| 2018/19 | 87.5% | 2.8d | 8.0% |
| 2017/18 | 70.6% | 2.1d | 0.0% |
| 2016/17 | 64.7% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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