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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff25
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.5↑ +0.7
Teacher FTE
Nat: 20.6
19.1:1↓ -2.7
Pupil:Teacher Ratio
13.43
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
25
Other Support Staff
46
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 | 11.5 | 12 | |
| Teaching Assistants | 7 | 9 | |
| Other Support Staff | 13.43 | 25 | |
| Total Workforce | 31.9 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
54.5%↑ +9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.9d | 54.5% |
| 2022/23 | 50.0% | 4.3d | 44.6% |
| 2021/22 | 57.1% | 10.6d | 45.8% |
| 2020/21 | 38.5% | 2.6d | 16.8% |
| 2018/19 | 33.3% | 2.8d | 18.0% |
| 2017/18 | 50.0% | 2.8d | 25.9% |
| 2016/17 | 31.3% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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