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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff16
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.1↑ +0.8
Teacher FTE
Nat: 20.6
16.8:1↓ -2
Pupil:Teacher Ratio
9.76
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
16
Other Support Staff
39
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 | 11.1 | 13 | |
| Teaching Assistants | 7.04 | 10 | |
| Other Support Staff | 9.76 | 16 | |
| Total Workforce | 27.9 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -9.2
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
14.8%↑ +5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.4d | 14.8% |
| 2022/23 | 69.2% | 4.0d | 9.3% |
| 2021/22 | 66.7% | 4.5d | 19.5% |
| 2020/21 | 58.3% | 7.0d | 9.4% |
| 2018/19 | 38.5% | 0.8d | 34.9% |
| 2017/18 | 57.1% | 1.4d | 31.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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