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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff26
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↓ -3
Teacher FTE
Nat: 20.6
22.3:1↑ +4
Pupil:Teacher Ratio
20.12
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
18
Total TAs (headcount)
26
Other Support Staff
56
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 | 11.2 | 12 | |
| Teaching Assistants | 14.35 | 18 | |
| Other Support Staff | 20.12 | 26 | |
| Total Workforce | 45.7 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +31
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 1.8d | 22.2% |
| 2022/23 | 27.3% | 0.6d | 7.8% |
| 2021/22 | 52.9% | 4.4d | 29.0% |
| 2020/21 | 44.4% | 1.8d | 18.5% |
| 2018/19 | 50.0% | 4.0d | 36.4% |
| 2017/18 | 37.5% | 0.5d | 37.0% |
| 2016/17 | 53.8% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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