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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff32
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.92↑ +0.5
Teacher FTE
Nat: 20.6
19.8:1↓ -1
Pupil:Teacher Ratio
14.51
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
20
Total TAs (headcount)
32
Other Support Staff
64
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 | 10.92 | 12 | |
| Teaching Assistants | 10.5 | 20 | |
| Other Support Staff | 14.51 | 32 | |
| Total Workforce | 35.9 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%— 0
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 6.1d | 10.6% |
| 2022/23 | 33.3% | 12.8d | 25.0% |
| 2021/22 | 92.9% | 15.0d | 15.6% |
| 2020/21 | 37.5% | 3.6d | 14.5% |
| 2018/19 | 58.8% | 7.6d | 6.8% |
| 2017/18 | 84.2% | 7.2d | 19.0% |
| 2016/17 | 61.9% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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