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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff12
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↑ +1
Teacher FTE
Nat: 20.6
22.6:1↑ +0.6
Pupil:Teacher Ratio
10.18
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
12
Other Support Staff
34
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 | 11.8 | 12 | |
| Teaching Assistants | 8.75 | 10 | |
| Other Support Staff | 10.18 | 12 | |
| Total Workforce | 30.7 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +5.8
Teacher Absence %
Nat: 5.1d
10.2d
Teacher Absence Days
Nat: 14.8%
27.8%↑ +4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 10.2d | 27.8% |
| 2022/23 | 69.2% | 4.7d | 23.4% |
| 2021/22 | 40.0% | 2.1d | 7.8% |
| 2020/21 | 68.8% | 3.1d | 27.0% |
| 2018/19 | 87.5% | 5.4d | 21.7% |
| 2017/18 | 64.3% | 3.0d | 18.7% |
| 2016/17 | 66.7% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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