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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
11.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff34
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↓ -0.4
Teacher FTE
Nat: 20.6
11.9:1↑ +0.3
Pupil:Teacher Ratio
18.41
Support Staff FTE
Nat avg
6.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
6
Total TAs (headcount)
34
Other Support Staff
53
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 | 12.2 | 13 | |
| Teaching Assistants | 6 | 6 | |
| Other Support Staff | 18.41 | 34 | |
| Total Workforce | 36.6 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +2.4
Teacher Absence %
Nat: 5.1d
18.7d
Teacher Absence Days
Nat: 14.8%
39.7%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 18.7d | 39.7% |
| 2022/23 | 80.0% | 19.9d | 45.3% |
| 2021/22 | 76.2% | 20.5d | 16.7% |
| 2020/21 | 60.0% | 27.1d | 48.1% |
| 2018/19 | 63.6% | 13.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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