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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff19
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↑ +0.2
Teacher FTE
Nat: 20.6
19.7:1↑ +0.5
Pupil:Teacher Ratio
12.46
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
19
Other Support Staff
42
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 | 12 | |
| Teaching Assistants | 8.04 | 11 | |
| Other Support Staff | 12.46 | 19 | |
| Total Workforce | 31.1 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +22.3
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.3d | 0.0% |
| 2022/23 | 33.3% | 1.6d | 20.0% |
| 2021/22 | 18.2% | 3.8d | 4.4% |
| 2020/21 | 16.7% | 0.3d | 12.5% |
| 2018/19 | 18.2% | 0.7d | 25.0% |
| 2017/18 | 27.3% | 0.4d | 33.3% |
| 2016/17 | 37.5% | 28.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
