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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↓ -0.7
Teacher FTE
Nat: 20.6
18.8:1↓ -0.1
Pupil:Teacher Ratio
13.89
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
22
Other Support Staff
47
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 | 10.19 | 13 | |
| Other Support Staff | 13.89 | 22 | |
| Total Workforce | 35.3 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +9.8
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
26.4%↑ +3.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.5d | 26.4% |
| 2022/23 | 53.8% | 4.9d | 22.6% |
| 2021/22 | 66.7% | 2.2d | 6.0% |
| 2020/21 | 35.7% | 3.5d | 9.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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