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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff32
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↓ -0.3
Teacher FTE
Nat: 20.6
21.5:1↑ +0.1
Pupil:Teacher Ratio
21.21
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
19
Total TAs (headcount)
32
Other Support Staff
63
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 | 11.2 | 12 | |
| Teaching Assistants | 15.23 | 19 | |
| Other Support Staff | 21.21 | 32 | |
| Total Workforce | 47.6 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -13.6
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
8.9%↑ +8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.9d | 8.9% |
| 2022/23 | 63.6% | 5.6d | 0.0% |
| 2021/22 | 50.0% | 12.0d | 0.0% |
| 2020/21 | 46.2% | 1.6d | 5.1% |
| 2018/19 | 38.5% | 1.2d | 0.0% |
| 2017/18 | 30.8% | 1.2d | 0.0% |
| 2016/17 | 53.8% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
