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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 Assistants11
Support Staff28
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.75↓ -1.1
Teacher FTE
Nat: 20.6
19.2:1↑ +1.8
Pupil:Teacher Ratio
13.72
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
28
Other Support Staff
51
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 | 10.75 | 12 | |
| Teaching Assistants | 8.4 | 11 | |
| Other Support Staff | 13.72 | 28 | |
| Total Workforce | 32.9 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +21.9
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
8.4%↓ -19.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.1d | 8.4% |
| 2022/23 | 41.7% | 3.2d | 27.8% |
| 2021/22 | 50.0% | 8.4d | 3.8% |
| 2020/21 | 25.0% | 1.8d | 22.3% |
| 2018/19 | 21.4% | 0.4d | 16.3% |
| 2017/18 | 80.0% | 7.9d | 13.1% |
| 2016/17 | 41.7% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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