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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff31
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.7↓ -0.8
Teacher FTE
Nat: 20.6
19.8:1↑ +1.9
Pupil:Teacher Ratio
13.99
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
31
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 | 10.7 | 12 | |
| Teaching Assistants | 7.7 | 14 | |
| Other Support Staff | 13.99 | 31 | |
| Total Workforce | 32.4 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↑ +30.9
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
32.2%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 5.5d | 32.2% |
| 2022/23 | 60.0% | 6.0d | 37.4% |
| 2021/22 | 78.6% | 6.2d | 21.4% |
| 2020/21 | 64.7% | 12.7d | 18.1% |
| 2018/19 | 58.8% | 2.2d | 23.5% |
| 2017/18 | 73.3% | 6.2d | 34.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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