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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↑ +1.8
Teacher FTE
Nat: 20.6
19.4:1↓ -4
Pupil:Teacher Ratio
13.82
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
20
Other Support Staff
44
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 | 11.8 | 14 | |
| Teaching Assistants | 7.46 | 10 | |
| Other Support Staff | 13.82 | 20 | |
| Total Workforce | 33.1 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -26.5
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 10.3d | 22.2% |
| 2022/23 | 72.7% | 5.0d | 19.5% |
| 2021/22 | 81.8% | 5.0d | 25.7% |
| 2020/21 | 31.3% | 2.2d | 38.0% |
| 2018/19 | 66.7% | 1.9d | 19.9% |
| 2017/18 | 70.6% | 8.3d | 4.3% |
| 2016/17 | 26.3% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |