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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff30
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.55↓ -1.2
Teacher FTE
Nat: 20.6
19.1:1↑ +3.2
Pupil:Teacher Ratio
16.39
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
30
Other Support Staff
54
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 | 10.55 | 11 | |
| Teaching Assistants | 10.18 | 13 | |
| Other Support Staff | 16.39 | 30 | |
| Total Workforce | 37.1 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -3.8
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
16.9%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 8.5d | 16.9% |
| 2022/23 | 53.8% | 2.5d | 18.4% |
| 2021/22 | 60.0% | 4.1d | 34.1% |
| 2020/21 | 70.0% | 10.9d | 44.0% |
| 2018/19 | 37.5% | 2.9d | 13.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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