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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants19
Support Staff21
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.17↓ -0.8
Teacher FTE
Nat: 20.6
17.7:1↑ +1.8
Pupil:Teacher Ratio
11.16
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
19
Total TAs (headcount)
21
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 | 11.17 | 14 | |
| Teaching Assistants | 9.35 | 19 | |
| Other Support Staff | 11.16 | 21 | |
| Total Workforce | 31.7 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↑ +15.4
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
6.7%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 5.7d | 6.7% |
| 2022/23 | 30.8% | 3.3d | 8.7% |
| 2021/22 | 33.3% | 17.4d | 8.8% |
| 2020/21 | 8.3% | 0.4d | 10.6% |
| 2018/19 | 11.1% | 0.1d | 45.8% |
| 2017/18 | 4.3% | 0.2d | 28.7% |
| 2016/17 | 50.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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