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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff32
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.16↓ -0.1
Teacher FTE
Nat: 20.6
18.5:1↓ -1
Pupil:Teacher Ratio
11.5
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
11
Total TAs (headcount)
32
Other Support Staff
57
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 | 11.16 | 14 | |
| Teaching Assistants | 6.84 | 11 | |
| Other Support Staff | 11.5 | 32 | |
| Total Workforce | 29.5 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -3.8
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
1.8%↓ -7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 2.1d | 1.8% |
| 2022/23 | 57.1% | 1.9d | 9.7% |
| 2021/22 | 50.0% | 3.2d | 32.0% |
| 2020/21 | 53.3% | 2.2d | 1.9% |
| 2018/19 | 64.7% | 3.1d | 25.0% |
| 2017/18 | 77.8% | 2.2d | 40.3% |
| 2016/17 | 75.0% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
