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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff18
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↑ +1.1
Teacher FTE
Nat: 20.6
16.6:1↓ -5.8
Pupil:Teacher Ratio
11.04
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
11
Total TAs (headcount)
18
Other Support Staff
43
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 | 12.2 | 14 | |
| Teaching Assistants | 7.66 | 11 | |
| Other Support Staff | 11.04 | 18 | |
| Total Workforce | 30.9 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↓ -7.7
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
31.9%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 6.3d | 31.9% |
| 2022/23 | 68.8% | 5.6d | 37.6% |
| 2021/22 | 65.0% | 5.0d | 48.5% |
| 2020/21 | 38.9% | 4.6d | 39.2% |
| 2018/19 | 50.0% | 2.7d | 39.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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