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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff26
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.97↓ -2.6
Teacher FTE
Nat: 20.6
19.8:1↑ +3
Pupil:Teacher Ratio
13.97
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
21
Total TAs (headcount)
26
Other Support Staff
66
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 | 10.97 | 19 | |
| Teaching Assistants | 11.79 | 21 | |
| Other Support Staff | 13.97 | 26 | |
| Total Workforce | 36.7 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↑ +2.3
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
11.0%↑ +11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 3.6d | 11.0% |
| 2022/23 | 58.8% | 4.4d | 0.0% |
| 2021/22 | 93.3% | 6.5d | 5.6% |
| 2020/21 | 40.0% | 1.8d | 0.0% |
| 2018/19 | 52.9% | 1.4d | 0.0% |
| 2017/18 | 60.0% | 6.3d | 0.0% |
| 2016/17 | 56.3% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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