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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff23
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.1↑ +2.6
Teacher FTE
Nat: 20.6
16.5:1↓ -4.8
Pupil:Teacher Ratio
8.8
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
7
Total TAs (headcount)
23
Other Support Staff
42
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 | 11.1 | 12 | |
| Teaching Assistants | 6.08 | 7 | |
| Other Support Staff | 8.8 | 23 | |
| Total Workforce | 26.0 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↑ +1.7
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
23.5%↓ -53.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 2.9d | 23.5% |
| 2022/23 | 43.8% | 3.8d | 77.3% |
| 2021/22 | 50.0% | 2.1d | 12.8% |
| 2020/21 | 11.1% | 0.1d | 11.4% |
| 2018/19 | 20.0% | 0.8d | 23.9% |
| 2017/18 | 14.3% | 0.8d | 13.9% |
| 2016/17 | 28.6% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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