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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff27
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.63↓ -0.1
Teacher FTE
Nat: 20.6
22.1:1↑ +0.1
Pupil:Teacher Ratio
14.89
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
27
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 | 10.63 | 12 | |
| Teaching Assistants | 9.08 | 12 | |
| Other Support Staff | 14.89 | 27 | |
| Total Workforce | 34.6 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +6
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
9.3%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 5.1d | 9.3% |
| 2022/23 | 66.7% | 4.0d | 5.2% |
| 2021/22 | 71.4% | 11.4d | 14.3% |
| 2020/21 | 75.0% | 15.3d | 9.4% |
| 2018/19 | 53.8% | 7.5d | 7.8% |
| 2017/18 | 50.0% | 12.3d | 8.7% |
| 2016/17 | 61.5% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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