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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff18
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6↓ -2.8
Teacher FTE
Nat: 20.6
21.0:1↑ +2.9
Pupil:Teacher Ratio
14.39
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
18
Other Support Staff
44
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 | 11.6 | 12 | |
| Teaching Assistants | 11.33 | 14 | |
| Other Support Staff | 14.39 | 18 | |
| Total Workforce | 37.3 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +4.5
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 3.5d | 16.7% |
| 2022/23 | 68.8% | 13.8d | 18.6% |
| 2021/22 | 80.0% | 12.9d | 7.1% |
| 2020/21 | 62.5% | 7.8d | 5.4% |
| 2018/19 | 63.2% | 1.9d | 28.7% |
| 2017/18 | 78.9% | 5.4d | 16.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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