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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff15
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.38↑ +0.5
Teacher FTE
Nat: 20.6
15.1:1↓ -8.7
Pupil:Teacher Ratio
12.21
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
15
Other Support Staff
39
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 | 12.38 | 13 | |
| Teaching Assistants | 8.7 | 11 | |
| Other Support Staff | 12.21 | 15 | |
| Total Workforce | 33.3 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↓ -26.2
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
32.8%↓ -31.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 8.0d | 32.8% |
| 2022/23 | 73.3% | 17.9d | 64.4% |
| 2021/22 | 92.9% | 8.0d | 34.0% |
| 2020/21 | 80.0% | 17.9d | 13.3% |
| 2018/19 | 62.5% | 6.2d | 7.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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