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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff21
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6— 0
Teacher FTE
Nat: 20.6
19.2:1↓ -0.2
Pupil:Teacher Ratio
17.24
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
21
Other Support Staff
47
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 | 11.6 | 12 | |
| Teaching Assistants | 12.75 | 14 | |
| Other Support Staff | 17.24 | 21 | |
| Total Workforce | 41.6 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +5.8
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -28.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 8.5d | 8.6% |
| 2022/23 | 69.2% | 8.2d | 37.1% |
| 2021/22 | 75.0% | 5.1d | 9.6% |
| 2020/21 | 16.7% | 0.3d | 19.2% |
| 2018/19 | 58.8% | 3.7d | 45.1% |
| 2017/18 | 60.0% | 1.1d | 30.1% |
| 2016/17 | 46.7% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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