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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff30
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↓ -0.8
Teacher FTE
Nat: 20.6
20.8:1↑ +1.5
Pupil:Teacher Ratio
20.57
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
18
Total TAs (headcount)
30
Other Support Staff
61
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 | 11.4 | 13 | |
| Teaching Assistants | 13.61 | 18 | |
| Other Support Staff | 20.57 | 30 | |
| Total Workforce | 45.6 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +4.5
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
19.7%↑ +19.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.4d | 19.7% |
| 2022/23 | 50.0% | 1.1d | 0.0% |
| 2021/22 | 53.8% | 4.0d | 8.6% |
| 2020/21 | 16.7% | 1.1d | 8.6% |
| 2017/18 | 17.6% | 0.7d | 12.0% |
| 2016/17 | 29.4% | 0.6d | — |
| 2015/16 | 43.8% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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