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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff31
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.04↑ +0.6
Teacher FTE
Nat: 20.6
20.8:1↓ -1.9
Pupil:Teacher Ratio
14.75
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Total TAs (headcount)
31
Other Support Staff
51
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 | 11.04 | 12 | |
| Teaching Assistants | 6.18 | 8 | |
| Other Support Staff | 14.75 | 31 | |
| Total Workforce | 32.0 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -4.2
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
3.8%↓ -24.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 2.8d | 3.8% |
| 2022/23 | 76.9% | 5.2d | 28.2% |
| 2021/22 | 92.9% | 11.0d | 17.4% |
| 2020/21 | 53.3% | 3.6d | 8.7% |
| 2018/19 | 50.0% | 4.1d | 13.6% |
| 2017/18 | 50.0% | 2.4d | 14.4% |
| 2016/17 | 60.0% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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