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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
7.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.09↓ -1.2
Teacher FTE
Nat: 20.6
7.2:1↑ +2.1
Pupil:Teacher Ratio
14.2
Support Staff FTE
Nat avg
3.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
51
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 | 11.09 | 14 | |
| Teaching Assistants | 7.05 | 11 | |
| Other Support Staff | 14.2 | 26 | |
| Total Workforce | 32.3 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↑ +9.2
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
27.6%↑ +19.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 2.7d | 27.6% |
| 2022/23 | 47.1% | 5.0d | 8.3% |
| 2021/22 | 76.9% | 5.4d | 3.5% |
| 2020/21 | 60.0% | 2.9d | 1.9% |
| 2018/19 | 64.3% | 4.2d | 9.2% |
| 2017/18 | 52.9% | 3.4d | 31.6% |
| 2016/17 | 41.2% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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