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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↓ -0.3
Teacher FTE
Nat: 20.6
19.2:1↑ +0.7
Pupil:Teacher Ratio
14.25
Support Staff FTE
Nat avg
9.4:1
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 | 11.2 | 12 | |
| Teaching Assistants | 11.73 | 13 | |
| Other Support Staff | 14.25 | 22 | |
| Total Workforce | 37.2 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%
Teacher Absence %
Nat: 5.1d
10.4d
Teacher Absence Days
Nat: 14.8%
25.2%↑ +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 10.4d | 25.2% |
| 2021/22 | 8.3% | 0.2d | 4.9% |
| 2018/19 | 37.5% | 9.8d | 12.5% |
| 2017/18 | 40.0% | 11.1d | 70.6% |
| 2014/15 | 50.0% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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