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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff27
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.3↑ +0.1
Teacher FTE
Nat: 20.6
21.2:1↑ +0.9
Pupil:Teacher Ratio
17.13
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
27
Other Support Staff
50
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 | 11.3 | 12 | |
| Teaching Assistants | 9.82 | 11 | |
| Other Support Staff | 17.13 | 27 | |
| Total Workforce | 38.3 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -8.4
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
5.4%↓ -14.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 3.5d | 5.4% |
| 2022/23 | 66.7% | 20.2d | 19.6% |
| 2021/22 | 76.9% | 11.3d | 25.0% |
| 2020/21 | 30.8% | 7.2d | 4.8% |
| 2018/19 | 45.0% | 11.9d | 25.9% |
| 2017/18 | 47.4% | 2.5d | 17.6% |
| 2016/17 | 87.5% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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