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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants8
Support Staff12
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↓ -2
Teacher FTE
Nat: 20.6
22.9:1↑ +2.3
Pupil:Teacher Ratio
9.83
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
12
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 | 10.8 | 11 | |
| Teaching Assistants | 6.12 | 8 | |
| Other Support Staff | 9.83 | 12 | |
| Total Workforce | 26.8 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +30.7
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
31.2%↑ +23.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 1.1d | 31.2% |
| 2022/23 | 23.1% | 0.5d | 7.8% |
| 2021/22 | 69.2% | 3.7d | 25.0% |
| 2020/21 | 7.7% | 0.2d | 28.6% |
| 2018/19 | 28.6% | 1.6d | 38.5% |
| 2017/18 | 17.6% | 0.6d | 31.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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