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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff29
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.7↓ -1
Teacher FTE
Nat: 20.6
21.5:1↑ +0.5
Pupil:Teacher Ratio
20.58
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
29
Other Support Staff
58
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 | 10.7 | 13 | |
| Teaching Assistants | 14.6 | 16 | |
| Other Support Staff | 20.58 | 29 | |
| Total Workforce | 45.9 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +18.1
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.8d | 8.1% |
| 2022/23 | 36.4% | 0.9d | 8.8% |
| 2021/22 | 30.8% | 6.7d | 8.5% |
| 2020/21 | 28.6% | 0.8d | 12.5% |
| 2018/19 | 41.7% | 12.0d | 18.9% |
| 2017/18 | 40.0% | 0.5d | 20.8% |
| 2016/17 | 42.9% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
