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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
28.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff28
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↑ +0.2
Teacher FTE
Nat: 20.6
28.1:1↓ -0.5
Pupil:Teacher Ratio
15.47
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
28
Other Support Staff
53
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 | 11.2 | 12 | |
| Teaching Assistants | 7.96 | 13 | |
| Other Support Staff | 15.47 | 28 | |
| Total Workforce | 34.6 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -2.5
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.8d | 0.0% |
| 2022/23 | 69.2% | 1.5d | 15.9% |
| 2021/22 | 69.2% | 5.3d | 0.0% |
| 2020/21 | 13.3% | 0.7d | 3.6% |
| 2018/19 | 56.3% | 4.5d | 33.8% |
| 2017/18 | 46.7% | 3.9d | 8.9% |
| 2016/17 | 66.7% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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