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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.81↓ -1.2
Teacher FTE
Nat: 20.6
19.3:1↑ +0.2
Pupil:Teacher Ratio
13.64
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
22
Other Support Staff
47
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 | 11.81 | 12 | |
| Teaching Assistants | 10.13 | 13 | |
| Other Support Staff | 13.64 | 22 | |
| Total Workforce | 35.6 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +27.5
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
15.4%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 3.7d | 15.4% |
| 2022/23 | 57.1% | 4.8d | 12.0% |
| 2021/22 | 71.4% | 6.4d | 35.4% |
| 2020/21 | 50.0% | 6.2d | 9.1% |
| 2018/19 | 18.2% | 0.2d | 11.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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