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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff21
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↑ +0.2
Teacher FTE
Nat: 20.6
18.8:1↑ +0.1
Pupil:Teacher Ratio
12.89
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
21
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 | 11.8 | 12 | |
| Teaching Assistants | 7.13 | 9 | |
| Other Support Staff | 12.89 | 21 | |
| Total Workforce | 31.8 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
10.0%↓ -65
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -39.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 10.0% | 0.1d | 8.6% |
| 2022/23 | 75.0% | 5.5d | 48.3% |
| 2021/22 | 84.6% | 17.8d | 23.8% |
| 2020/21 | 58.3% | 10.1d | 10.4% |
| 2018/19 | 23.1% | 0.6d | 30.8% |
| 2017/18 | 71.4% | 13.4d | 19.2% |
| 2016/17 | 66.7% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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