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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
25.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff11
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↑ +0.4
Teacher FTE
Nat: 20.6
25.5:1↑ +4.6
Pupil:Teacher Ratio
8.72
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
7
Total TAs (headcount)
11
Other Support Staff
29
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 | 10.8 | 11 | |
| Teaching Assistants | 6.28 | 7 | |
| Other Support Staff | 8.72 | 11 | |
| Total Workforce | 25.8 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +6.8
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
13.5%↓ -19.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 3.6d | 13.5% |
| 2022/23 | 75.0% | 7.3d | 33.3% |
| 2021/22 | 83.3% | 5.4d | 64.8% |
| 2020/21 | 18.8% | 0.7d | 6.9% |
| 2018/19 | 46.2% | 4.0d | — |
| 2016/17 | 45.5% | 1.8d | 20.0% |
| 2015/16 | 62.5% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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