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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff23
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.85↑ +0.5
Teacher FTE
Nat: 20.6
19.1:1↓ -1.9
Pupil:Teacher Ratio
14.12
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
23
Other Support Staff
52
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 | 10.85 | 12 | |
| Teaching Assistants | 10.54 | 17 | |
| Other Support Staff | 14.12 | 23 | |
| Total Workforce | 35.5 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%— 0
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.0d | 25.0% |
| 2022/23 | 66.7% | 2.8d | 31.3% |
| 2021/22 | 63.6% | 3.2d | 16.3% |
| 2020/21 | 16.7% | 0.7d | 22.2% |
| 2018/19 | 66.7% | 8.9d | 39.0% |
| 2017/18 | 68.8% | 6.1d | 35.4% |
| 2016/17 | 56.3% | 10.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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