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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff33
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.26↑ +5.5
Teacher FTE
Nat: 20.6
19.6:1↓ -16.3
Pupil:Teacher Ratio
11.69
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
33
Other Support Staff
62
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 | 11.26 | 12 | |
| Teaching Assistants | 9.42 | 17 | |
| Other Support Staff | 11.69 | 33 | |
| Total Workforce | 32.4 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +25
Teacher Absence %
Nat: 5.1d
20.9d
Teacher Absence Days
Nat: 14.8%
17.2%↓ -8.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 20.9d | 17.2% |
| 2022/23 | 50.0% | 2.8d | 25.6% |
| 2021/22 | 37.5% | 2.1d | 14.3% |
| 2020/21 | 50.0% | 3.2d | 23.7% |
| 2018/19 | 62.5% | 1.9d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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