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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff30
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↓ -0.8
Teacher FTE
Nat: 20.6
18.8:1↑ +0.2
Pupil:Teacher Ratio
13.18
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
30
Other Support Staff
53
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 | 10.4 | 12 | |
| Teaching Assistants | 6.36 | 11 | |
| Other Support Staff | 13.18 | 30 | |
| Total Workforce | 29.9 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +1.9
Teacher Absence %
Nat: 5.1d
11.1d
Teacher Absence Days
Nat: 14.8%
25.9%↑ +12.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 11.1d | 25.9% |
| 2022/23 | 71.4% | 7.1d | 13.2% |
| 2021/22 | 93.3% | 4.7d | 3.6% |
| 2020/21 | 18.8% | 0.5d | 14.0% |
| 2018/19 | 20.0% | 1.0d | 20.6% |
| 2017/18 | 14.3% | 0.8d | 6.3% |
| 2016/17 | 26.7% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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