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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff28
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↑ +1.8
Teacher FTE
Nat: 20.6
19.6:1↓ -4.2
Pupil:Teacher Ratio
12.63
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
11
Total TAs (headcount)
28
Other Support Staff
53
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 | 14 | |
| Teaching Assistants | 7.19 | 11 | |
| Other Support Staff | 12.63 | 28 | |
| Total Workforce | 30.4 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
4.5%↓ -15.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.3d | 4.5% |
| 2022/23 | 75.0% | 6.0d | 20.2% |
| 2021/22 | 46.2% | 1.6d | 30.8% |
| 2020/21 | 46.2% | 1.6d | 4.3% |
| 2018/19 | 42.9% | 2.3d | 23.9% |
| 2017/18 | 42.9% | 10.0d | 0.0% |
| 2016/17 | 60.0% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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