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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants19
Support Staff37
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↓ -0.6
Teacher FTE
Nat: 20.6
24.7:1↑ +2.1
Pupil:Teacher Ratio
18.74
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
19
Total TAs (headcount)
37
Other Support Staff
68
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 | 11.4 | 12 | |
| Teaching Assistants | 13.54 | 19 | |
| Other Support Staff | 18.74 | 37 | |
| Total Workforce | 43.7 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +10.7
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
3.3%↓ -12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.6d | 3.3% |
| 2022/23 | 64.3% | 5.4d | 15.7% |
| 2021/22 | 91.7% | 7.6d | 5.7% |
| 2020/21 | 50.0% | 7.1d | 15.6% |
| 2018/19 | 42.9% | 2.5d | 7.8% |
| 2017/18 | 53.8% | 2.3d | 12.8% |
| 2016/17 | 52.9% | 13.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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