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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff14
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↑ +0.4
Teacher FTE
Nat: 20.6
19.6:1↓ -0.6
Pupil:Teacher Ratio
7.36
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
5
Total TAs (headcount)
14
Other Support Staff
31
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 | 3.06 | 5 | |
| Other Support Staff | 7.36 | 14 | |
| Total Workforce | 21.6 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↓ -1.1
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -12.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 3.4d | 5.6% |
| 2022/23 | 85.7% | 5.8d | 18.3% |
| 2021/22 | 78.6% | 5.1d | 11.4% |
| 2020/21 | 78.6% | 5.3d | 23.5% |
| 2018/19 | 28.6% | 0.5d | 32.0% |
| 2017/18 | 40.0% | 2.8d | 28.0% |
| 2016/17 | 25.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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