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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
5.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff21
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↓ -0.4
Teacher FTE
Nat: 20.6
5.1:1— 0
Pupil:Teacher Ratio
18.07
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
18
Total TAs (headcount)
21
Other Support Staff
50
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 | 10.6 | 11 | |
| Teaching Assistants | 15.51 | 18 | |
| Other Support Staff | 18.07 | 21 | |
| Total Workforce | 44.2 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -33.3
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
18.2%↑ +8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 2.6d | 18.2% |
| 2022/23 | 58.3% | 10.7d | 10.0% |
| 2021/22 | 63.6% | 13.5d | 18.4% |
| 2020/21 | 50.0% | 2.0d | 0.0% |
| 2018/19 | 62.5% | 30.5d | 57.1% |
| 2017/18 | 50.0% | 10.5d | 13.0% |
| 2016/17 | 60.0% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
