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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff33
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.55↓ -1.8
Teacher FTE
Nat: 20.6
20.6:1↑ +1.5
Pupil:Teacher Ratio
17.47
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
16
Total TAs (headcount)
33
Other Support Staff
60
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 | 10.55 | 11 | |
| Teaching Assistants | 10.82 | 16 | |
| Other Support Staff | 17.47 | 33 | |
| Total Workforce | 38.8 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +18.6
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
26.3%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 2.9d | 26.3% |
| 2022/23 | 42.9% | 1.9d | 29.9% |
| 2021/22 | 82.4% | 5.2d | 7.6% |
| 2020/21 | 41.2% | 0.7d | 18.5% |
| 2018/19 | 50.0% | 4.3d | 28.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
