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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff35
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.1↓ -0.1
Teacher FTE
Nat: 20.6
20.0:1↓ -0.5
Pupil:Teacher Ratio
18.62
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
35
Other Support Staff
63
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 | 11.1 | 12 | |
| Teaching Assistants | 13.77 | 16 | |
| Other Support Staff | 18.62 | 35 | |
| Total Workforce | 43.5 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -16.7
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -28.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 9.9d | 0.0% |
| 2022/23 | 66.7% | 6.0d | 28.6% |
| 2021/22 | 53.3% | 5.0d | 24.7% |
| 2020/21 | 45.5% | 11.0d | 11.4% |
| 2018/19 | 30.8% | 7.9d | 10.8% |
| 2017/18 | 81.8% | 4.1d | 16.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
