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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff28
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4— 0
Teacher FTE
Nat: 20.6
20.6:1↓ -0.4
Pupil:Teacher Ratio
16.44
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
28
Other Support Staff
54
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 | 11.4 | 12 | |
| Teaching Assistants | 9.52 | 14 | |
| Other Support Staff | 16.44 | 28 | |
| Total Workforce | 37.4 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +19.2
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 2.2d | 17.2% |
| 2022/23 | 50.0% | 2.3d | 16.9% |
| 2021/22 | 65.0% | 5.6d | 20.9% |
| 2020/21 | 62.5% | 8.6d | 3.8% |
| 2018/19 | 42.3% | 6.4d | 32.8% |
| 2017/18 | 66.7% | 5.3d | 20.4% |
| 2016/17 | 55.6% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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