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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff40
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.3↑ +0.3
Teacher FTE
Nat: 20.6
20.0:1↑ +0.6
Pupil:Teacher Ratio
18.95
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
40
Other Support Staff
65
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 | 11.3 | 12 | |
| Teaching Assistants | 8.04 | 13 | |
| Other Support Staff | 18.95 | 40 | |
| Total Workforce | 38.3 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +15.3
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 2.7d | 15.6% |
| 2022/23 | 38.5% | 1.9d | 27.8% |
| 2021/22 | 41.7% | 2.9d | 20.4% |
| 2020/21 | 20.0% | 0.3d | 27.8% |
| 2018/19 | 42.9% | 0.6d | 25.9% |
| 2017/18 | 25.0% | 5.6d | 47.3% |
| 2016/17 | 23.5% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |