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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff26
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↓ -0.9
Teacher FTE
Nat: 20.6
17.1:1↑ +0.7
Pupil:Teacher Ratio
20.44
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
18
Total TAs (headcount)
26
Other Support Staff
57
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 | 11.2 | 13 | |
| Teaching Assistants | 14.37 | 18 | |
| Other Support Staff | 20.44 | 26 | |
| Total Workforce | 46.0 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -4.5
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
33.1%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 1.8d | 33.1% |
| 2022/23 | 58.3% | 0.9d | 35.1% |
| 2021/22 | 50.0% | 2.6d | 23.4% |
| 2020/21 | 54.5% | 6.0d | 0.0% |
| 2018/19 | 18.2% | 0.6d | 31.0% |
| 2017/18 | 53.8% | 5.0d | 15.7% |
| 2016/17 | 37.5% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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