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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff22
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↓ -2.6
Teacher FTE
Nat: 20.6
20.6:1↑ +3.7
Pupil:Teacher Ratio
14.99
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
22
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 | 11.4 | 12 | |
| Teaching Assistants | 11.98 | 14 | |
| Other Support Staff | 14.99 | 22 | |
| Total Workforce | 38.4 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -8
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
35.7%↑ +27.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 3.9d | 35.7% |
| 2022/23 | 81.3% | 5.9d | 8.3% |
| 2021/22 | 69.6% | 10.3d | 52.9% |
| 2020/21 | 36.4% | 1.9d | 28.4% |
| 2018/19 | 47.4% | 4.1d | 12.8% |
| 2017/18 | 47.1% | 1.9d | 12.2% |
| 2016/17 | 68.8% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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