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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff16
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↓ -2.5
Teacher FTE
Nat: 20.6
21.6:1↑ +2.9
Pupil:Teacher Ratio
9.84
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Total TAs (headcount)
16
Other Support Staff
36
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 | 10.6 | 12 | |
| Teaching Assistants | 6.08 | 8 | |
| Other Support Staff | 9.84 | 16 | |
| Total Workforce | 26.5 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -3.9
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
18.3%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.2d | 18.3% |
| 2022/23 | 70.6% | 1.9d | 13.4% |
| 2021/22 | 78.6% | 4.9d | 35.7% |
| 2020/21 | 7.7% | 0.8d | 27.9% |
| 2018/19 | 38.5% | 0.6d | 20.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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