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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff34
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↓ -0.6
Teacher FTE
Nat: 20.6
21.1:1↓ -1.6
Pupil:Teacher Ratio
12.66
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
34
Other Support Staff
61
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 | 10.6 | 12 | |
| Teaching Assistants | 8.78 | 15 | |
| Other Support Staff | 12.66 | 34 | |
| Total Workforce | 32.0 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +20.5
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
29.1%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 3.9d | 29.1% |
| 2022/23 | 43.8% | 4.8d | 28.6% |
| 2021/22 | 35.7% | 3.8d | 13.6% |
| 2020/21 | 18.8% | 0.6d | 15.2% |
| 2018/19 | 46.7% | 2.1d | 0.0% |
| 2017/18 | 40.0% | 3.9d | 11.0% |
| 2016/17 | 46.7% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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