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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff26
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.88↑ +0.3
Teacher FTE
Nat: 20.6
18.2:1↓ -2.9
Pupil:Teacher Ratio
13.65
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
26
Other Support Staff
50
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 | 10.88 | 12 | |
| Teaching Assistants | 8.12 | 12 | |
| Other Support Staff | 13.65 | 26 | |
| Total Workforce | 32.6 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
22.6%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 0.4d | 22.6% |
| 2021/22 | 26.7% | 0.8d | 8.7% |
| 2020/21 | 18.8% | 2.5d | 14.3% |
| 2018/19 | 29.4% | 1.2d | 12.3% |
| 2017/18 | 14.3% | 7.8d | 18.0% |
| 2016/17 | 23.5% | 0.5d | — |
| 2015/16 | 60.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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