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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff43
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.3↑ +0.1
Teacher FTE
Nat: 20.6
20.4:1↓ -0.3
Pupil:Teacher Ratio
19.11
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
19
Total TAs (headcount)
43
Other Support Staff
78
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 | 11.3 | 16 | |
| Teaching Assistants | 13.97 | 19 | |
| Other Support Staff | 19.11 | 43 | |
| Total Workforce | 44.4 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -6.6
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
44.9%↑ +31.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.6d | 44.9% |
| 2022/23 | 73.3% | 7.3d | 13.8% |
| 2021/22 | 65.0% | 3.2d | 27.7% |
| 2020/21 | 55.0% | 6.0d | 27.8% |
| 2018/19 | 73.7% | 6.9d | 18.5% |
| 2017/18 | 66.7% | 4.0d | 12.2% |
| 2016/17 | 75.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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