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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff28
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.11↑ +1.5
Teacher FTE
Nat: 20.6
18.6:1↑ +0.5
Pupil:Teacher Ratio
13.95
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
28
Other Support Staff
58
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 | 11.11 | 14 | |
| Teaching Assistants | 10.18 | 16 | |
| Other Support Staff | 13.95 | 28 | |
| Total Workforce | 35.2 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +11.6
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
20.4%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.9d | 20.4% |
| 2022/23 | 42.9% | 2.2d | 18.2% |
| 2021/22 | 69.2% | 5.2d | 5.1% |
| 2020/21 | 30.8% | 1.2d | 13.0% |
| 2018/19 | 50.0% | 4.0d | 12.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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