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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff24
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↓ -1
Teacher FTE
Nat: 20.6
20.6:1↑ +3
Pupil:Teacher Ratio
13.66
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
24
Other Support Staff
47
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 | 11 | |
| Teaching Assistants | 8.27 | 12 | |
| Other Support Staff | 13.66 | 24 | |
| Total Workforce | 32.5 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -6.4
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.1d | 8.6% |
| 2022/23 | 77.8% | 3.1d | 16.7% |
| 2021/22 | 75.0% | 2.6d | 8.1% |
| 2020/21 | 61.5% | 9.3d | 9.1% |
| 2018/19 | 58.3% | 1.8d | 8.3% |
| 2017/18 | 63.6% | 2.7d | 9.1% |
| 2016/17 | 61.5% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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