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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 Assistants15
Support Staff25
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↓ -0.2
Teacher FTE
Nat: 20.6
18.2:1↓ -3.7
Pupil:Teacher Ratio
15.73
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
25
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 | 11.4 | 12 | |
| Teaching Assistants | 10.91 | 15 | |
| Other Support Staff | 15.73 | 25 | |
| Total Workforce | 38.0 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +15.6
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
19.0%↑ +2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 2.8d | 19.0% |
| 2022/23 | 40.0% | 2.5d | 17.0% |
| 2021/22 | 66.7% | 12.4d | 0.0% |
| 2020/21 | 61.5% | 8.1d | 17.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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