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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 Assistants15
Support Staff22
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.85↓ -0.8
Teacher FTE
Nat: 20.6
20.6:1↑ +0.9
Pupil:Teacher Ratio
14.08
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
22
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 | 10.85 | 12 | |
| Teaching Assistants | 10.56 | 15 | |
| Other Support Staff | 14.08 | 22 | |
| Total Workforce | 35.5 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +36.3
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
6.8%↓ -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.5d | 6.8% |
| 2022/23 | 18.2% | 0.2d | 9.2% |
| 2021/22 | 84.6% | 4.7d | 8.5% |
| 2020/21 | 15.4% | 0.8d | 8.1% |
| 2018/19 | 50.0% | 3.3d | 31.8% |
| 2017/18 | 45.5% | 0.7d | 19.2% |
| 2016/17 | 54.5% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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