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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff29
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.62↓ -2.1
Teacher FTE
Nat: 20.6
21.7:1↑ +3.9
Pupil:Teacher Ratio
12.48
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
29
Other Support Staff
52
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 | 9.62 | 11 | |
| Teaching Assistants | 7.33 | 12 | |
| Other Support Staff | 12.48 | 29 | |
| Total Workforce | 29.4 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +7.2
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
34.5%↑ +31.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 2.5d | 34.5% |
| 2022/23 | 57.1% | 2.5d | 3.3% |
| 2021/22 | 71.4% | 3.5d | 20.4% |
| 2020/21 | 38.5% | 0.7d | 3.8% |
| 2018/19 | 43.8% | 1.2d | 22.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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