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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff19
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.5↑ +1
Teacher FTE
Nat: 20.6
24.1:1↑ +0.1
Pupil:Teacher Ratio
10.36
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
19
Other Support Staff
38
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 | 10.5 | 11 | |
| Teaching Assistants | 6.15 | 8 | |
| Other Support Staff | 10.36 | 19 | |
| Total Workforce | 27.0 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -31.4
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
21.1%↓ -19.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.2d | 21.1% |
| 2022/23 | 76.9% | 4.5d | 41.0% |
| 2021/22 | 57.1% | 4.2d | 21.4% |
| 2020/21 | 66.7% | 6.9d | 28.8% |
| 2018/19 | 85.7% | 7.8d | 3.4% |
| 2017/18 | 40.0% | 1.1d | 23.0% |
| 2016/17 | 35.3% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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