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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants5
Support Staff20
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.7↓ -0.5
Teacher FTE
Nat: 20.6
19.2:1↑ +0.4
Pupil:Teacher Ratio
8.09
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
5
Total TAs (headcount)
20
Other Support Staff
37
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 | 10.7 | 12 | |
| Teaching Assistants | 3.58 | 5 | |
| Other Support Staff | 8.09 | 20 | |
| Total Workforce | 22.4 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -12.9
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.2d | 8.9% |
| 2022/23 | 46.2% | 0.7d | 11.1% |
| 2021/22 | 38.9% | 2.0d | 42.2% |
| 2020/21 | 46.7% | 1.2d | 39.1% |
| 2018/19 | 80.0% | 4.1d | 7.3% |
| 2017/18 | 50.0% | 1.7d | 9.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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