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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff17
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.1↑ +0.6
Teacher FTE
Nat: 20.6
18.7:1↓ -0.3
Pupil:Teacher Ratio
10.57
Support Staff FTE
Nat avg
11.4:1
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 | 12.1 | 13 | |
| Teaching Assistants | 6.23 | 8 | |
| Other Support Staff | 10.57 | 17 | |
| Total Workforce | 28.9 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +28.9
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
3.5%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 4.2d | 3.5% |
| 2022/23 | 11.1% | 0.4d | 8.8% |
| 2021/22 | 7.7% | 3.3d | 17.4% |
| 2020/21 | 14.3% | 1.0d | 9.3% |
| 2018/19 | 30.8% | 4.7d | 3.8% |
| 2016/17 | 30.8% | 6.4d | — |
| 2014/15 | 25.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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