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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff47
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.48↓ -0.4
Teacher FTE
Nat: 20.6
18.7:1↑ +0.1
Pupil:Teacher Ratio
16.83
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
18
Total TAs (headcount)
47
Other Support Staff
80
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 | 11.48 | 15 | |
| Teaching Assistants | 9.26 | 18 | |
| Other Support Staff | 16.83 | 47 | |
| Total Workforce | 37.6 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -1.7
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
26.4%↓ -7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.2d | 26.4% |
| 2022/23 | 41.7% | 5.8d | 34.3% |
| 2021/22 | 23.5% | 3.0d | 40.9% |
| 2020/21 | 45.0% | 1.9d | 28.0% |
| 2018/19 | 47.6% | 1.6d | 15.3% |
| 2017/18 | 62.5% | 6.4d | 25.0% |
| 2016/17 | 61.5% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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