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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff27
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.29↓ -2.3
Teacher FTE
Nat: 20.6
20.5:1↑ +1.3
Pupil:Teacher Ratio
17.21
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
27
Other Support Staff
51
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 | 11.29 | 12 | |
| Teaching Assistants | 10.49 | 12 | |
| Other Support Staff | 17.21 | 27 | |
| Total Workforce | 39.0 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.7%↑ +28.6
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
36.8%↑ +17.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.7% | 1.9d | 36.8% |
| 2022/23 | 7.1% | 0.1d | 19.1% |
| 2021/22 | 10.5% | 0.1d | 49.6% |
| 2020/21 | 23.5% | 1.6d | 35.0% |
| 2018/19 | 41.2% | 4.2d | 21.3% |
| 2017/18 | 81.3% | 8.2d | 27.1% |
| 2016/17 | 56.3% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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