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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff15
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↓ -0.6
Teacher FTE
Nat: 20.6
21.1:1↑ +1.3
Pupil:Teacher Ratio
11.72
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
15
Other Support Staff
37
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 | 10.4 | 11 | |
| Teaching Assistants | 8.5 | 11 | |
| Other Support Staff | 11.72 | 15 | |
| Total Workforce | 30.6 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
12.1d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 12.1d | 9.1% |
| 2022/23 | 100.0% | 4.5d | 19.2% |
| 2021/22 | 100.0% | 10.0d | 10.0% |
| 2020/21 | 36.4% | 3.9d | 17.9% |
| 2018/19 | 70.0% | 2.0d | 22.2% |
| 2017/18 | 58.3% | 6.2d | 18.7% |
| 2016/17 | 57.1% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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