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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff23
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +0.3
Teacher FTE
Nat: 20.6
20.2:1↑ +1.1
Pupil:Teacher Ratio
13.38
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
23
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 | 12 | |
| Teaching Assistants | 8.48 | 12 | |
| Other Support Staff | 13.38 | 23 | |
| Total Workforce | 32.9 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -3.2
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
24.8%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 1.9d | 24.8% |
| 2022/23 | 61.5% | 1.7d | 30.6% |
| 2021/22 | 37.5% | 1.3d | 30.4% |
| 2020/21 | 55.6% | 3.1d | 21.7% |
| 2018/19 | 60.0% | 2.1d | 26.6% |
| 2017/18 | 66.7% | 4.0d | 23.5% |
| 2016/17 | 75.0% | 13.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
