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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6↓ -2.2
Teacher FTE
Nat: 20.6
19.3:1↑ +0.5
Pupil:Teacher Ratio
9.46
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
10
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 | 15 | |
| Teaching Assistants | 6.02 | 10 | |
| Other Support Staff | 9.46 | 20 | |
| Total Workforce | 27.1 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -1.3
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
10.1%↓ -29
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 2.2d | 10.1% |
| 2022/23 | 81.3% | 5.3d | 39.1% |
| 2021/22 | 47.1% | 2.3d | 13.7% |
| 2020/21 | 63.2% | 1.7d | 6.8% |
| 2018/19 | 55.0% | 1.4d | 24.4% |
| 2017/18 | 37.5% | 0.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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