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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff34
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↓ -0.9
Teacher FTE
Nat: 20.6
23.2:1↑ +2.7
Pupil:Teacher Ratio
17.68
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
18
Total TAs (headcount)
34
Other Support Staff
64
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 | 11.2 | 12 | |
| Teaching Assistants | 12.14 | 18 | |
| Other Support Staff | 17.68 | 34 | |
| Total Workforce | 41.0 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -23.8
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.3d | 11.6% |
| 2022/23 | 66.7% | 3.3d | 13.9% |
| 2021/22 | 64.7% | 9.8d | 18.5% |
| 2020/21 | 26.7% | 2.2d | 0.0% |
| 2018/19 | 62.5% | 2.5d | 7.5% |
| 2017/18 | 44.4% | 1.5d | 13.0% |
| 2016/17 | 42.9% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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