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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff24
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.7↑ +0.7
Teacher FTE
Nat: 20.6
17.6:1↓ -3.4
Pupil:Teacher Ratio
18.51
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
19
Total TAs (headcount)
24
Other Support Staff
54
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 | 11 | |
| Teaching Assistants | 15.23 | 19 | |
| Other Support Staff | 18.51 | 24 | |
| Total Workforce | 44.4 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
18.2%↓ -37.4
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
10.0%↑ +10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 18.2% | 0.5d | 10.0% |
| 2022/23 | 55.6% | 1.2d | 0.0% |
| 2021/22 | 100.0% | 12.8d | 14.3% |
| 2020/21 | 37.5% | 1.9d | 39.4% |
| 2018/19 | 57.1% | 3.3d | 0.0% |
| 2017/18 | 55.6% | 11.7d | 23.3% |
| 2016/17 | 22.2% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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