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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 Assistants7
Support Staff14
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.5↓ -0.5
Teacher FTE
Nat: 20.6
18.8:1↑ +2.3
Pupil:Teacher Ratio
10.56
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
33
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 | 11.5 | 12 | |
| Teaching Assistants | 5.81 | 7 | |
| Other Support Staff | 10.56 | 14 | |
| Total Workforce | 27.9 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↓ -41.5
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
8.3%↑ +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 2.6d | 8.3% |
| 2022/23 | 80.0% | 5.0d | 0.0% |
| 2021/22 | 46.2% | 2.5d | 27.3% |
| 2020/21 | 46.2% | 0.9d | 33.3% |
| 2018/19 | 50.0% | 2.5d | 18.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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