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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.99↓ -1.2
Teacher FTE
Nat: 20.6
20.7:1↑ +1.9
Pupil:Teacher Ratio
12.43
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
22
Other Support Staff
48
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 | 10.99 | 13 | |
| Teaching Assistants | 9.86 | 13 | |
| Other Support Staff | 12.43 | 22 | |
| Total Workforce | 33.3 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
18.0%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 1.5d | 18.0% |
| 2022/23 | 75.0% | 2.4d | 18.3% |
| 2021/22 | 57.1% | 1.7d | 31.8% |
| 2020/21 | 30.0% | 0.6d | 32.6% |
| 2018/19 | 66.7% | 2.3d | 10.6% |
| 2017/18 | 72.7% | 2.7d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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