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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff21
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.61↑ +0.8
Teacher FTE
Nat: 20.6
20.4:1↓ -3.6
Pupil:Teacher Ratio
11.28
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
18
Total TAs (headcount)
21
Other Support Staff
52
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 | 11.61 | 13 | |
| Teaching Assistants | 8.79 | 18 | |
| Other Support Staff | 11.28 | 21 | |
| Total Workforce | 31.7 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -13.6
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
30.6%↑ +10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.3d | 30.6% |
| 2022/23 | 63.6% | 3.9d | 20.5% |
| 2021/22 | 60.0% | 4.7d | 35.4% |
| 2020/21 | 50.0% | 2.0d | 15.0% |
| 2018/19 | 23.1% | 0.3d | 5.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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