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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff30
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.04↓ -1
Teacher FTE
Nat: 20.6
23.7:1↑ +1.3
Pupil:Teacher Ratio
17.61
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
20
Total TAs (headcount)
30
Other Support Staff
62
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 | 11.04 | 12 | |
| Teaching Assistants | 14.45 | 20 | |
| Other Support Staff | 17.61 | 30 | |
| Total Workforce | 43.1 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +5.1
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +25
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 6.6d | 25.0% |
| 2022/23 | 72.7% | 4.3d | 0.0% |
| 2021/22 | 76.9% | 8.3d | 22.2% |
| 2020/21 | 35.7% | 11.1d | 18.2% |
| 2018/19 | 72.7% | 8.3d | 20.0% |
| 2017/18 | 45.5% | 8.8d | 10.0% |
| 2016/17 | 66.7% | 19.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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