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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff32
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.84↓ -0.4
Teacher FTE
Nat: 20.6
20.9:1↑ +1.4
Pupil:Teacher Ratio
17.14
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
19
Total TAs (headcount)
32
Other Support Staff
63
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 | 10.84 | 12 | |
| Teaching Assistants | 11.2 | 19 | |
| Other Support Staff | 17.14 | 32 | |
| Total Workforce | 39.2 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +11.7
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
12.4%↓ -13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.7d | 12.4% |
| 2022/23 | 58.3% | 2.1d | 25.6% |
| 2021/22 | 66.7% | 10.3d | 21.8% |
| 2020/21 | 42.9% | 1.7d | 24.8% |
| 2018/19 | 38.9% | 1.6d | 28.8% |
| 2017/18 | 31.3% | 7.5d | 17.1% |
| 2016/17 | 57.1% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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