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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff20
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.99↑ +1.1
Teacher FTE
Nat: 20.6
22.8:1↓ -0.9
Pupil:Teacher Ratio
19.05
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
20
Other Support Staff
48
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 | 10.99 | 13 | |
| Teaching Assistants | 14.3 | 15 | |
| Other Support Staff | 19.05 | 20 | |
| Total Workforce | 44.3 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -8.3
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
34.0%↑ +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.9d | 34.0% |
| 2022/23 | 58.3% | 3.9d | 25.7% |
| 2021/22 | 50.0% | 2.2d | 11.6% |
| 2020/21 | 25.0% | 4.4d | 15.4% |
| 2018/19 | 91.7% | 7.6d | 8.9% |
| 2017/18 | 72.7% | 4.5d | 14.9% |
| 2016/17 | 100.0% | 11.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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