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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff25
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↑ +0.6
Teacher FTE
Nat: 20.6
18.6:1↓ -1.3
Pupil:Teacher Ratio
16.04
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
25
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 | 10.6 | 11 | |
| Teaching Assistants | 10.97 | 15 | |
| Other Support Staff | 16.04 | 25 | |
| Total Workforce | 37.6 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↑ +35.5
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 2.8d | 10.0% |
| 2022/23 | 10.0% | 0.1d | 22.2% |
| 2021/22 | 75.0% | 5.4d | 24.6% |
| 2020/21 | 50.0% | 12.7d | 10.0% |
| 2018/19 | 25.0% | 1.2d | 67.8% |
| 2017/18 | 61.5% | 5.7d | 17.1% |
| 2016/17 | 64.3% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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