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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
12.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff21
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↓ -1.8
Teacher FTE
Nat: 20.6
12.1:1↑ +0.1
Pupil:Teacher Ratio
14.62
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
21
Other Support Staff
47
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 | 12.6 | 14 | |
| Teaching Assistants | 10.19 | 12 | |
| Other Support Staff | 14.62 | 21 | |
| Total Workforce | 37.4 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -1.3
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
19.4%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 1.5d | 19.4% |
| 2022/23 | 84.6% | 3.1d | 25.0% |
| 2021/22 | 78.6% | 4.8d | 34.5% |
| 2020/21 | 33.3% | 2.8d | 35.2% |
| 2018/19 | 56.3% | 2.3d | 8.2% |
| 2017/18 | 40.0% | 2.1d | 14.5% |
| 2016/17 | 37.5% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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