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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 Assistants11
Support Staff27
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.06↑ +0.2
Teacher FTE
Nat: 20.6
19.1:1— 0
Pupil:Teacher Ratio
11.38
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
27
Other Support Staff
50
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 | 11.06 | 12 | |
| Teaching Assistants | 7.14 | 11 | |
| Other Support Staff | 11.38 | 27 | |
| Total Workforce | 29.6 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -9.8
Teacher Absence %
Nat: 5.1d
11.7d
Teacher Absence Days
Nat: 14.8%
24.1%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 11.7d | 24.1% |
| 2022/23 | 63.6% | 3.5d | 18.7% |
| 2021/22 | 42.9% | 1.9d | 13.4% |
| 2020/21 | 46.2% | 4.4d | 0.0% |
| 2018/19 | 58.3% | 1.4d | 28.6% |
| 2017/18 | 45.5% | 0.8d | 44.2% |
| 2016/17 | 50.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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