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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 Assistants15
Support Staff20
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.1↑ +1
Teacher FTE
Nat: 20.6
20.4:1↓ -2.3
Pupil:Teacher Ratio
15.51
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
20
Other Support Staff
48
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 | 11.1 | 13 | |
| Teaching Assistants | 11.75 | 15 | |
| Other Support Staff | 15.51 | 20 | |
| Total Workforce | 38.4 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↑ +20.5
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
29.1%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.5d | 29.1% |
| 2022/23 | 25.0% | 0.7d | 32.8% |
| 2020/21 | 9.1% | 1.0d | 5.3% |
| 2018/19 | 38.5% | 1.4d | 18.2% |
| 2016/17 | 30.0% | 4.8d | — |
| 2015/16 | 25.0% | 0.6d | — |
| 2014/15 | 27.3% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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