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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants19
Support Staff35
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2— 0
Teacher FTE
Nat: 20.6
19.2:1↑ +2
Pupil:Teacher Ratio
24.8
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
19
Total TAs (headcount)
35
Other Support Staff
66
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 | 11.2 | 12 | |
| Teaching Assistants | 16.37 | 19 | |
| Other Support Staff | 24.8 | 35 | |
| Total Workforce | 52.4 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -2.7
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.5d | 8.9% |
| 2022/23 | 72.7% | 3.3d | 10.9% |
| 2021/22 | 81.8% | 11.1d | 18.0% |
| 2020/21 | 70.0% | 14.4d | 12.5% |
| 2018/19 | 44.4% | 9.3d | 12.8% |
| 2017/18 | 50.0% | 3.8d | 25.6% |
| 2016/17 | 54.5% | 13.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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