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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff28
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4— 0
Teacher FTE
Nat: 20.6
20.4:1↓ -0.3
Pupil:Teacher Ratio
19.31
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
28
Other Support Staff
57
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 | 11.4 | 12 | |
| Teaching Assistants | 14.53 | 17 | |
| Other Support Staff | 19.31 | 28 | |
| Total Workforce | 45.2 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +28.3
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
26.3%↑ +10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.4d | 26.3% |
| 2022/23 | 30.0% | 1.3d | 15.7% |
| 2021/22 | 13.3% | 0.1d | 27.8% |
| 2020/21 | 38.5% | 11.1d | 23.8% |
| 2018/19 | 45.5% | 4.9d | 5.9% |
| 2017/18 | 46.2% | 1.7d | 42.6% |
| 2016/17 | 46.7% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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