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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff25
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.53↓ -1.2
Teacher FTE
Nat: 20.6
21.3:1↑ +1.6
Pupil:Teacher Ratio
9.41
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
11
Total TAs (headcount)
25
Other Support Staff
51
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 | 11.53 | 15 | |
| Teaching Assistants | 6.55 | 11 | |
| Other Support Staff | 9.41 | 25 | |
| Total Workforce | 27.5 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↑ +3.3
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
7.9%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 4.7d | 7.9% |
| 2022/23 | 50.0% | 2.1d | 6.2% |
| 2021/22 | 64.3% | 4.2d | 19.0% |
| 2020/21 | 46.2% | 1.5d | 23.9% |
| 2018/19 | 54.5% | 0.8d | 22.7% |
| 2017/18 | 50.0% | 2.0d | 50.0% |
| 2016/17 | 54.5% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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