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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff23
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↓ -1.4
Teacher FTE
Nat: 20.6
19.2:1↓ -1.3
Pupil:Teacher Ratio
14.74
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
18
Total TAs (headcount)
23
Other Support Staff
53
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 | 10.6 | 12 | |
| Teaching Assistants | 11.38 | 18 | |
| Other Support Staff | 14.74 | 23 | |
| Total Workforce | 36.7 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +20.8
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
30.0%↑ +19.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 6.5d | 30.0% |
| 2022/23 | 41.7% | 2.8d | 10.5% |
| 2021/22 | 82.4% | 5.4d | 30.6% |
| 2020/21 | 31.3% | 4.3d | 23.4% |
| 2018/19 | 75.0% | 11.5d | 17.6% |
| 2017/18 | 63.2% | 12.1d | 42.4% |
| 2016/17 | 42.1% | 7.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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