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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff28
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↓ -0.3
Teacher FTE
Nat: 20.6
19.6:1↑ +0.2
Pupil:Teacher Ratio
13.34
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
28
Other Support Staff
54
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 | 10.8 | 11 | |
| Teaching Assistants | 8.69 | 15 | |
| Other Support Staff | 13.34 | 28 | |
| Total Workforce | 32.8 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +6.7
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 8.7d | 9.0% |
| 2022/23 | 33.3% | 1.6d | 16.9% |
| 2021/22 | 25.0% | 0.5d | 0.0% |
| 2020/21 | 18.2% | 0.4d | 0.0% |
| 2018/19 | 20.0% | 0.5d | 10.4% |
| 2017/18 | 36.4% | 1.0d | 11.6% |
| 2016/17 | 63.6% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
