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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff33
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.25↓ -0.9
Teacher FTE
Nat: 20.6
19.6:1↑ +1.2
Pupil:Teacher Ratio
16.05
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
18
Total TAs (headcount)
33
Other Support Staff
64
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 | 11.25 | 13 | |
| Teaching Assistants | 11.75 | 18 | |
| Other Support Staff | 16.05 | 33 | |
| Total Workforce | 39.0 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -5.3
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
8.2%↑ +8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 1.8d | 8.2% |
| 2022/23 | 63.6% | 3.5d | 0.0% |
| 2021/22 | 81.8% | 7.2d | 19.6% |
| 2020/21 | 27.3% | 1.4d | 9.8% |
| 2018/19 | 54.5% | 2.5d | 19.6% |
| 2017/18 | 33.3% | 3.3d | 17.9% |
| 2016/17 | 50.0% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
