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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff12
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.91↓ -0.1
Teacher FTE
Nat: 20.6
18.0:1↑ +0.5
Pupil:Teacher Ratio
9.67
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
12
Other Support Staff
32
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 | 10.91 | 11 | |
| Teaching Assistants | 7.98 | 9 | |
| Other Support Staff | 9.67 | 12 | |
| Total Workforce | 28.6 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↑ +0.7
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
18.9%↓ -17.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 2.7d | 18.9% |
| 2022/23 | 45.5% | 1.5d | 36.7% |
| 2021/22 | 84.6% | 7.1d | 38.5% |
| 2020/21 | 46.2% | 6.3d | 28.6% |
| 2018/19 | 72.7% | 12.1d | 48.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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