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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants25
Support Staff28
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.03↓ -1
Teacher FTE
Nat: 20.6
20.1:1↑ +1.6
Pupil:Teacher Ratio
19.42
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
25
Total TAs (headcount)
28
Other Support Staff
67
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 | 11.03 | 14 | |
| Teaching Assistants | 18.01 | 25 | |
| Other Support Staff | 19.42 | 28 | |
| Total Workforce | 48.5 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +13.3
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
8.3%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 6.3d | 8.3% |
| 2022/23 | 63.6% | 8.7d | 16.9% |
| 2021/22 | 61.5% | 5.9d | 5.6% |
| 2020/21 | 38.5% | 1.3d | 16.7% |
| 2018/19 | 63.6% | 2.3d | 0.0% |
| 2017/18 | 80.0% | 1.9d | 11.2% |
| 2016/17 | 60.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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