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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff23
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.96↓ -1.2
Teacher FTE
Nat: 20.6
18.6:1↑ +3
Pupil:Teacher Ratio
12.99
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
23
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 | 10.96 | 14 | |
| Teaching Assistants | 9.41 | 15 | |
| Other Support Staff | 12.99 | 23 | |
| Total Workforce | 33.4 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -21.2
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
8.2%↑ +8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 7.0d | 8.2% |
| 2022/23 | 75.0% | 2.3d | 0.0% |
| 2021/22 | 53.8% | 1.8d | 28.7% |
| 2020/21 | 16.7% | 0.7d | 32.1% |
| 2018/19 | 37.5% | 15.1d | 16.4% |
| 2017/18 | 44.4% | 0.8d | 37.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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