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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff17
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.7↑ +2.4
Teacher FTE
Nat: 20.6
18.5:1↓ -5
Pupil:Teacher Ratio
10.39
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
8
Total TAs (headcount)
17
Other Support Staff
38
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 | 11.7 | 13 | |
| Teaching Assistants | 6.94 | 8 | |
| Other Support Staff | 10.39 | 17 | |
| Total Workforce | 29.0 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
8.3%↓ -66.7
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
24.4%↑ +2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 8.3% | 0.6d | 24.4% |
| 2022/23 | 75.0% | 2.7d | 21.6% |
| 2021/22 | 81.8% | 7.9d | 20.0% |
| 2020/21 | 40.0% | 1.1d | 20.0% |
| 2018/19 | 50.0% | 1.4d | 10.0% |
| 2017/18 | 54.5% | 1.5d | 20.0% |
| 2016/17 | 36.4% | 9.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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