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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff37
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.32↑ +1.6
Teacher FTE
Nat: 20.6
19.7:1↓ -2.9
Pupil:Teacher Ratio
14.97
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
37
Other Support Staff
69
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 | 11.32 | 14 | |
| Teaching Assistants | 10.59 | 18 | |
| Other Support Staff | 14.97 | 37 | |
| Total Workforce | 36.9 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -1.7
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.5d | 10.3% |
| 2022/23 | 41.7% | 2.3d | 21.7% |
| 2021/22 | 54.5% | 2.8d | 36.0% |
| 2020/21 | 27.3% | 0.8d | 0.0% |
| 2018/19 | 16.7% | 0.2d | 6.5% |
| 2017/18 | 41.7% | 2.7d | 5.4% |
| 2016/17 | 30.8% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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