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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff26
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↑ +1.6
Teacher FTE
Nat: 20.6
20.4:1↓ -4.1
Pupil:Teacher Ratio
11.99
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
26
Other Support Staff
49
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 | 9.6 | 11 | |
| Teaching Assistants | 6.9 | 12 | |
| Other Support Staff | 11.99 | 26 | |
| Total Workforce | 28.5 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -15.4
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
33.8%↓ -16.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 0.8d | 33.8% |
| 2022/23 | 57.1% | 3.3d | 50.0% |
| 2021/22 | 55.6% | 2.7d | 0.0% |
| 2020/21 | 11.1% | 0.2d | 0.0% |
| 2018/19 | 22.2% | 1.1d | 9.1% |
| 2017/18 | 36.4% | 6.1d | 11.4% |
| 2016/17 | 30.0% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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