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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff27
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↓ -0.6
Teacher FTE
Nat: 20.6
19.3:1↑ +0.6
Pupil:Teacher Ratio
12.55
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
27
Other Support Staff
48
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 | 11.2 | 12 | |
| Teaching Assistants | 6.91 | 9 | |
| Other Support Staff | 12.55 | 27 | |
| Total Workforce | 30.7 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +9.1
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
16.9%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 1.7d | 16.9% |
| 2022/23 | 54.5% | 0.9d | 18.5% |
| 2021/22 | 45.5% | 7.3d | 10.4% |
| 2020/21 | 10.0% | 0.1d | 0.0% |
| 2018/19 | 63.6% | 3.7d | 7.2% |
| 2017/18 | 80.0% | 10.4d | 10.3% |
| 2016/17 | 33.3% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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