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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff20
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6↑ +0.6
Teacher FTE
Nat: 20.6
22.6:1↑ +1.8
Pupil:Teacher Ratio
11.12
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
20
Other Support Staff
45
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 | 13 | |
| Teaching Assistants | 8.07 | 12 | |
| Other Support Staff | 11.12 | 20 | |
| Total Workforce | 30.8 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -21
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 7.4d | 9.1% |
| 2022/23 | 84.6% | 5.5d | 9.7% |
| 2021/22 | 75.0% | 5.3d | 21.4% |
| 2020/21 | 58.3% | 6.7d | 9.8% |
| 2018/19 | 47.1% | 4.1d | 32.6% |
| 2017/18 | 53.3% | 1.5d | 15.0% |
| 2016/17 | 64.7% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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