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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
26.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff27
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.5↑ +0.2
Teacher FTE
Nat: 20.6
26.0:1↓ -0.2
Pupil:Teacher Ratio
11.5
Support Staff FTE
Nat avg
15.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
27
Other Support Staff
49
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 | 10.5 | 12 | |
| Teaching Assistants | 7.23 | 10 | |
| Other Support Staff | 11.5 | 27 | |
| Total Workforce | 29.2 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +6.7
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
30.0%↓ -28
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 8.6d | 30.0% |
| 2022/23 | 62.5% | 14.8d | 58.0% |
| 2021/22 | 40.0% | 4.7d | 46.3% |
| 2020/21 | 60.0% | 2.3d | 31.6% |
| 2018/19 | 33.3% | 1.3d | 0.0% |
| 2017/18 | 50.0% | 1.7d | 0.0% |
| 2016/17 | 36.4% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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