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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff50
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11— 0
Teacher FTE
Nat: 20.6
21.9:1↓ -0.2
Pupil:Teacher Ratio
23.53
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
50
Other Support Staff
79
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 | 12.57 | 17 | |
| Other Support Staff | 23.53 | 50 | |
| Total Workforce | 47.1 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↑ +5.3
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 2.8d | 9.1% |
| 2022/23 | 36.4% | 1.0d | 16.7% |
| 2021/22 | 33.3% | 1.4d | 11.4% |
| 2020/21 | 62.5% | 2.7d | 0.0% |
| 2018/19 | 60.0% | 2.8d | 20.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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