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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff23
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.54↑ +0.6
Teacher FTE
Nat: 20.6
18.9:1↓ -2.9
Pupil:Teacher Ratio
15.78
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
23
Other Support Staff
53
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 | 10.54 | 14 | |
| Teaching Assistants | 11.61 | 16 | |
| Other Support Staff | 15.78 | 23 | |
| Total Workforce | 37.9 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +10.7
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
10.1%↓ -7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 6.6d | 10.1% |
| 2022/23 | 75.0% | 5.2d | 17.2% |
| 2021/22 | 81.3% | 9.2d | 9.3% |
| 2020/21 | 62.5% | 3.3d | 13.2% |
| 2018/19 | 75.0% | 1.8d | 15.9% |
| 2017/18 | 56.3% | 2.4d | 17.1% |
| 2016/17 | 46.7% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
