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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff38
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.69↑ +1.2
Teacher FTE
Nat: 20.6
20.4:1↓ -2.1
Pupil:Teacher Ratio
12.55
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
16
Total TAs (headcount)
38
Other Support Staff
71
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 | 10.69 | 17 | |
| Teaching Assistants | 7.8 | 16 | |
| Other Support Staff | 12.55 | 38 | |
| Total Workforce | 31.0 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↑ +4.2
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
21.1%↓ -12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 3.1d | 21.1% |
| 2022/23 | 33.3% | 2.9d | 33.3% |
| 2021/22 | 35.0% | 2.7d | 12.5% |
| 2020/21 | 12.5% | 0.6d | 50.0% |
| 2018/19 | 22.2% | 0.6d | 27.1% |
| 2017/18 | 41.2% | 0.8d | 48.9% |
| 2016/17 | 16.7% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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