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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff30
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↓ -1.4
Teacher FTE
Nat: 20.6
23.3:1↑ +0.3
Pupil:Teacher Ratio
14.53
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
30
Other Support Staff
52
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 | 11.4 | 12 | |
| Teaching Assistants | 8.67 | 10 | |
| Other Support Staff | 14.53 | 30 | |
| Total Workforce | 34.6 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%— 0
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
7.8%↓ -24.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 3.5d | 7.8% |
| 2022/23 | 83.3% | 4.1d | 32.5% |
| 2021/22 | 68.8% | 5.3d | 6.2% |
| 2020/21 | 70.6% | 3.9d | 5.9% |
| 2018/19 | 72.2% | 4.1d | 15.7% |
| 2017/18 | 57.9% | 1.8d | 7.6% |
| 2016/17 | 54.5% | 8.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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