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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff27
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.48↓ -0.8
Teacher FTE
Nat: 20.6
19.1:1↓ -0.7
Pupil:Teacher Ratio
18.15
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
27
Other Support Staff
56
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 | 11.48 | 12 | |
| Teaching Assistants | 13.08 | 17 | |
| Other Support Staff | 18.15 | 27 | |
| Total Workforce | 42.7 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↓ -21.5
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 1.8d | 8.1% |
| 2022/23 | 60.0% | 1.7d | 12.3% |
| 2020/21 | 43.8% | 3.2d | 18.8% |
| 2018/19 | 50.0% | 2.3d | 12.3% |
| 2017/18 | 64.7% | 7.1d | 6.5% |
| 2016/17 | 82.4% | 7.3d | — |
| 2015/16 | 88.2% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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