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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff24
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.45↑ +1.4
Teacher FTE
Nat: 20.6
16.8:1↓ -3.7
Pupil:Teacher Ratio
12.59
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
18
Total TAs (headcount)
24
Other Support Staff
54
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 | 11.45 | 12 | |
| Teaching Assistants | 9.77 | 18 | |
| Other Support Staff | 12.59 | 24 | |
| Total Workforce | 33.8 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -4.2
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 4.4d | 10.0% |
| 2022/23 | 66.7% | 2.4d | 10.4% |
| 2021/22 | 70.0% | 3.0d | 0.0% |
| 2020/21 | 60.0% | 9.8d | 0.0% |
| 2018/19 | 40.0% | 3.6d | 11.1% |
| 2017/18 | 54.5% | 1.3d | 9.8% |
| 2016/17 | 63.6% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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