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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff29
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6— 0
Teacher FTE
Nat: 20.6
21.2:1↓ -1
Pupil:Teacher Ratio
18.49
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
18
Total TAs (headcount)
29
Other Support Staff
58
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 | 11 | |
| Teaching Assistants | 13.06 | 18 | |
| Other Support Staff | 18.49 | 29 | |
| Total Workforce | 42.1 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
8.3%↓ -13.1
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
40.4%↓ -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 8.3% | 0.3d | 40.4% |
| 2022/23 | 21.4% | 0.7d | 45.9% |
| 2021/22 | 30.8% | 0.6d | 47.6% |
| 2020/21 | 27.3% | 1.3d | 25.9% |
| 2018/19 | 33.3% | 1.1d | 9.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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