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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants8
Support Staff17
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.49↑ +1.1
Teacher FTE
Nat: 20.6
16.9:1↓ -1
Pupil:Teacher Ratio
10.68
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Total TAs (headcount)
17
Other Support Staff
37
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 | 11.49 | 12 | |
| Teaching Assistants | 5.73 | 8 | |
| Other Support Staff | 10.68 | 17 | |
| Total Workforce | 27.9 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -30
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.6d | 9.6% |
| 2022/23 | 90.0% | 2.0d | 12.2% |
| 2021/22 | 83.3% | 2.2d | 28.9% |
| 2020/21 | 66.7% | 15.6d | 25.5% |
| 2018/19 | 87.5% | 29.2d | 23.3% |
| 2017/18 | 72.7% | 2.2d | 33.3% |
| 2016/17 | 54.5% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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