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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
13.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff28
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↑ +1.2
Teacher FTE
Nat: 20.6
13.0:1↓ -3.6
Pupil:Teacher Ratio
11.13
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
28
Other Support Staff
54
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 | 14 | |
| Teaching Assistants | 5.81 | 12 | |
| Other Support Staff | 11.13 | 28 | |
| Total Workforce | 27.7 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +13.5
Teacher Absence %
Nat: 5.1d
14.3d
Teacher Absence Days
Nat: 14.8%
31.2%↑ +9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 14.3d | 31.2% |
| 2022/23 | 61.5% | 5.7d | 21.7% |
| 2021/22 | 81.8% | 7.1d | 22.2% |
| 2020/21 | 33.3% | 3.0d | 10.0% |
| 2018/19 | 64.3% | 9.8d | 40.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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