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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff34
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.89↑ +0.4
Teacher FTE
Nat: 20.6
20.9:1↓ -2.3
Pupil:Teacher Ratio
17.42
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
17
Total TAs (headcount)
34
Other Support Staff
64
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 | 10.89 | 13 | |
| Teaching Assistants | 11.64 | 17 | |
| Other Support Staff | 17.42 | 34 | |
| Total Workforce | 40.0 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +34.6
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
19.0%↑ +19
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.3d | 19.0% |
| 2022/23 | 15.4% | 1.1d | 0.0% |
| 2021/22 | 58.3% | 8.6d | 19.0% |
| 2020/21 | 30.8% | 1.1d | 13.6% |
| 2018/19 | 57.1% | 5.2d | 6.6% |
| 2017/18 | 42.9% | 14.3d | 67.0% |
| 2016/17 | 66.7% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
