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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
29.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.9↓ -4.3
Teacher FTE
Nat: 20.6
29.6:1↑ +8.4
Pupil:Teacher Ratio
18.59
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
26
Other Support Staff
56
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 | 10.9 | 15 | |
| Teaching Assistants | 13.63 | 15 | |
| Other Support Staff | 18.59 | 26 | |
| Total Workforce | 43.1 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -6.5
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
25.7%↑ +8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.6d | 25.7% |
| 2022/23 | 56.5% | 2.5d | 17.2% |
| 2021/22 | 78.3% | 10.8d | 8.4% |
| 2020/21 | 75.0% | 7.2d | 6.0% |
| 2018/19 | 45.5% | 4.6d | 12.9% |
| 2017/18 | 55.6% | 9.4d | 30.5% |
| 2016/17 | 44.4% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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