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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff24
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↓ -1.6
Teacher FTE
Nat: 20.6
20.5:1↑ +1.6
Pupil:Teacher Ratio
17.73
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
24
Other Support Staff
52
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 | 10.8 | 12 | |
| Teaching Assistants | 14.12 | 16 | |
| Other Support Staff | 17.73 | 24 | |
| Total Workforce | 42.7 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +10.5
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
17.5%↓ -20.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 4.7d | 17.5% |
| 2022/23 | 53.8% | 2.7d | 38.2% |
| 2021/22 | 85.7% | 11.5d | 26.3% |
| 2020/21 | 50.0% | 19.4d | 22.4% |
| 2018/19 | 62.5% | 2.6d | 0.0% |
| 2017/18 | 60.0% | 2.6d | 14.5% |
| 2016/17 | 70.6% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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