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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff28
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.69↓ -2.5
Teacher FTE
Nat: 20.6
20.3:1↑ +3.9
Pupil:Teacher Ratio
22.7
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
18
Total TAs (headcount)
28
Other Support Staff
58
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 | 10.69 | 12 | |
| Teaching Assistants | 18 | 18 | |
| Other Support Staff | 22.7 | 28 | |
| Total Workforce | 51.4 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
31.8%↑ +24.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.8d | 31.8% |
| 2021/22 | 13.3% | 0.5d | 16.0% |
| 2018/19 | 25.0% | 1.5d | 8.8% |
| 2017/18 | 54.5% | 1.0d | 9.1% |
| 2016/17 | 50.0% | 2.4d | — |
| 2015/16 | 50.0% | 9.6d | — |
| 2014/15 | 40.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
