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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↓ -2.1
Teacher FTE
Nat: 20.6
20.8:1↑ +1.1
Pupil:Teacher Ratio
12.18
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
49
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 | 10.8 | 12 | |
| Teaching Assistants | 8.19 | 11 | |
| Other Support Staff | 12.18 | 26 | |
| Total Workforce | 31.2 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
13.2%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.6d | 13.2% |
| 2022/23 | 50.0% | 1.6d | 8.0% |
| 2021/22 | 37.5% | 1.7d | 14.0% |
| 2020/21 | 11.8% | 3.2d | 0.0% |
| 2018/19 | 18.8% | 0.4d | 6.3% |
| 2017/18 | 47.1% | 1.6d | 6.9% |
| 2016/17 | 27.8% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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