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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff35
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↑ +0.3
Teacher FTE
Nat: 20.6
20.2:1↓ -1
Pupil:Teacher Ratio
16.82
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
35
Other Support Staff
67
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 | 11.4 | 14 | |
| Teaching Assistants | 11.76 | 18 | |
| Other Support Staff | 16.82 | 35 | |
| Total Workforce | 40.0 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +8.7
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 1.0d | 6.3% |
| 2022/23 | 53.8% | 1.3d | 13.6% |
| 2021/22 | 92.9% | 9.8d | 14.0% |
| 2018/19 | 40.0% | 2.2d | 8.1% |
| 2015/16 | 25.0% | 0.6d | — |
| 2014/15 | 40.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
