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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.7↑ +0.6
Teacher FTE
Nat: 20.6
18.0:1↓ -1.1
Pupil:Teacher Ratio
19.69
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
52
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 | 10.7 | 13 | |
| Teaching Assistants | 10.21 | 13 | |
| Other Support Staff | 19.69 | 26 | |
| Total Workforce | 40.6 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.6d | 10.9% |
| 2022/23 | 75.0% | 4.5d | 15.9% |
| 2021/22 | 83.3% | 17.5d | 22.0% |
| 2020/21 | 54.5% | 10.7d | 11.2% |
| 2018/19 | 70.0% | 9.6d | 9.5% |
| 2017/18 | 50.0% | 6.6d | 0.0% |
| 2016/17 | 75.0% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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