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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff27
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↓ -0.6
Teacher FTE
Nat: 20.6
18.3:1↑ +0.8
Pupil:Teacher Ratio
12.05
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
27
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 | 12 | |
| Teaching Assistants | 8.66 | 15 | |
| Other Support Staff | 12.05 | 27 | |
| Total Workforce | 31.5 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +41.3
Teacher Absence %
Nat: 5.1d
10.1d
Teacher Absence Days
Nat: 14.8%
46.3%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 10.1d | 46.3% |
| 2022/23 | 40.0% | 7.8d | 46.8% |
| 2021/22 | 72.7% | 9.8d | 11.3% |
| 2020/21 | 76.9% | 5.7d | 25.9% |
| 2018/19 | 64.3% | 20.0d | 36.5% |
| 2017/18 | 69.2% | 4.7d | 28.6% |
| 2016/17 | 36.4% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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