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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
12.3 pupil-to-teacher ratio
Teaching Assistants2
Support Staff37
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↑ +1
Teacher FTE
Nat: 20.6
12.3:1↓ -0.1
Pupil:Teacher Ratio
31.07
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
2
Total TAs (headcount)
37
Other Support Staff
51
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 | 11.4 | 12 | |
| Teaching Assistants | 2 | 2 | |
| Other Support Staff | 31.07 | 37 | |
| Total Workforce | 44.5 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -22.6
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
46.2%↑ +30.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 11.3d | 46.2% |
| 2022/23 | 64.3% | 14.3d | 15.9% |
| 2021/22 | 68.8% | 5.5d | 29.2% |
| 2020/21 | 31.3% | 6.8d | 8.1% |
| 2018/19 | 57.1% | 4.8d | 0.0% |
| 2017/18 | 46.7% | 4.9d | 13.3% |
| 2016/17 | 41.7% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Warren Wood - A Specialist