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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
26.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff31
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.24↓ -0.8
Teacher FTE
Nat: 20.6
26.9:1↑ +2.1
Pupil:Teacher Ratio
17.38
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
31
Other Support Staff
59
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 | 11.24 | 13 | |
| Teaching Assistants | 10.39 | 15 | |
| Other Support Staff | 17.38 | 31 | |
| Total Workforce | 39.0 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +8.7
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
6.7%↓ -24.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 3.9d | 6.7% |
| 2022/23 | 55.6% | 3.0d | 31.6% |
| 2021/22 | 72.2% | 9.6d | 16.1% |
| 2020/21 | 46.7% | 1.8d | 13.3% |
| 2018/19 | 47.1% | 5.6d | 15.2% |
| 2017/18 | 42.1% | 1.6d | 29.9% |
| 2016/17 | 44.4% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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