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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff32
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↓ -1
Teacher FTE
Nat: 20.6
19.2:1↓ -0.1
Pupil:Teacher Ratio
17.03
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
32
Other Support Staff
55
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 | 11.2 | 12 | |
| Teaching Assistants | 7.6 | 11 | |
| Other Support Staff | 17.03 | 32 | |
| Total Workforce | 35.8 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +7.1
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
8.2%↓ -12.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 2.8d | 8.2% |
| 2022/23 | 46.7% | 4.4d | 21.1% |
| 2021/22 | 62.5% | 4.9d | 6.7% |
| 2020/21 | 23.5% | 0.4d | 0.0% |
| 2018/19 | 47.6% | 2.7d | 14.3% |
| 2017/18 | 24.0% | 1.0d | 15.3% |
| 2016/17 | 33.3% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
