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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
13.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff24
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↑ +2
Teacher FTE
Nat: 20.6
13.2:1↓ -4.1
Pupil:Teacher Ratio
13.72
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Total TAs (headcount)
24
Other Support Staff
44
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 | 6.18 | 8 | |
| Other Support Staff | 13.72 | 24 | |
| Total Workforce | 31.1 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -8
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
21.7%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 5.1d | 21.7% |
| 2022/23 | 63.6% | 4.4d | 23.3% |
| 2021/22 | 63.6% | 8.8d | 54.3% |
| 2020/21 | 54.5% | 11.0d | 19.0% |
| 2018/19 | 45.5% | 2.5d | 0.0% |
| 2017/18 | 50.0% | 1.1d | 31.2% |
| 2016/17 | 44.4% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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