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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.1↓ -0.5
Teacher FTE
Nat: 20.6
24.8:1↑ +0.1
Pupil:Teacher Ratio
14.73
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
20
Other Support Staff
42
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 | 11.1 | 12 | |
| Teaching Assistants | 8.92 | 10 | |
| Other Support Staff | 14.73 | 20 | |
| Total Workforce | 34.8 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -21.2
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
8.6%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.2d | 8.6% |
| 2022/23 | 54.5% | 2.2d | 7.6% |
| 2021/22 | 66.7% | 5.5d | 15.2% |
| 2020/21 | 13.3% | 2.9d | 34.5% |
| 2018/19 | 29.4% | 3.4d | 25.0% |
| 2017/18 | 38.9% | 2.9d | 26.7% |
| 2016/17 | 20.0% | 13.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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