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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff32
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.06↓ -1
Teacher FTE
Nat: 20.6
20.4:1↑ +1.4
Pupil:Teacher Ratio
17.89
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
32
Other Support Staff
59
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 | 11.06 | 13 | |
| Teaching Assistants | 11.33 | 14 | |
| Other Support Staff | 17.89 | 32 | |
| Total Workforce | 40.3 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +19.8
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
23.9%↓ -12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 7.2d | 23.9% |
| 2022/23 | 57.1% | 2.4d | 36.3% |
| 2021/22 | 83.3% | 5.4d | 14.3% |
| 2020/21 | 100.0% | 10.9d | 0.0% |
| 2018/19 | 66.7% | 2.8d | 26.3% |
| National Avg | 60.7% | 5.1d | 14.8% |