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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff18
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.5↓ -2.4
Teacher FTE
Nat: 20.6
24.3:1↑ +3.4
Pupil:Teacher Ratio
13.55
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
18
Other Support Staff
44
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 | 14 | |
| Teaching Assistants | 9.85 | 12 | |
| Other Support Staff | 13.55 | 18 | |
| Total Workforce | 34.9 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↓ -6.2
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
7.8%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 3.8d | 7.8% |
| 2022/23 | 62.5% | 4.1d | 7.3% |
| 2021/22 | 72.2% | 3.9d | 24.8% |
| 2020/21 | 57.9% | 5.7d | 0.8% |
| 2018/19 | 47.4% | 2.4d | 12.6% |
| 2017/18 | 50.0% | 1.7d | 10.8% |
| 2016/17 | 63.2% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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