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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff20
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.25↓ -1.7
Teacher FTE
Nat: 20.6
21.6:1↑ +4.7
Pupil:Teacher Ratio
10.17
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
12
Total TAs (headcount)
20
Other Support Staff
47
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 | 11.25 | 15 | |
| Teaching Assistants | 6.95 | 12 | |
| Other Support Staff | 10.17 | 20 | |
| Total Workforce | 28.4 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +1.1
Teacher Absence %
Nat: 5.1d
17.2d
Teacher Absence Days
Nat: 14.8%
10.8%↑ +10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 17.2d | 10.8% |
| 2022/23 | 84.6% | 6.9d | 0.0% |
| 2021/22 | 64.3% | 4.5d | 26.5% |
| 2020/21 | 75.0% | 7.6d | 10.4% |
| 2018/19 | 73.3% | 2.5d | 30.5% |
| 2017/18 | 27.8% | 3.1d | 12.2% |
| 2015/16 | 31.3% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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