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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff22
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↑ +0.2
Teacher FTE
Nat: 20.6
19.7:1↑ +1.1
Pupil:Teacher Ratio
14.23
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
18
Total TAs (headcount)
22
Other Support Staff
51
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 | 9.8 | 11 | |
| Teaching Assistants | 11.9 | 18 | |
| Other Support Staff | 14.23 | 22 | |
| Total Workforce | 35.9 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +12.5
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 0.8d | 0.0% |
| 2022/23 | 50.0% | 8.3d | 10.4% |
| 2021/22 | 81.8% | 10.2d | 20.8% |
| 2020/21 | 45.5% | 7.8d | 10.4% |
| 2018/19 | 50.0% | 7.8d | 7.7% |
| 2017/18 | 30.8% | 1.5d | 27.7% |
| 2016/17 | 66.7% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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