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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
10.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff16
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↓ -3
Teacher FTE
Nat: 20.6
10.8:1↑ +2.4
Pupil:Teacher Ratio
14.83
Support Staff FTE
Nat avg
4.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
16
Other Support Staff
41
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 | 11.8 | 12 | |
| Teaching Assistants | 11.83 | 13 | |
| Other Support Staff | 14.83 | 16 | |
| Total Workforce | 38.5 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↓ -4.4
Teacher Absence %
Nat: 5.1d
11.6d
Teacher Absence Days
Nat: 14.8%
33.8%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 11.6d | 33.8% |
| 2022/23 | 75.0% | 7.3d | 30.4% |
| 2021/22 | 88.9% | 10.9d | 21.8% |
| 2020/21 | 47.1% | 5.3d | 8.9% |
| 2018/19 | 68.2% | 7.3d | 20.4% |
| 2017/18 | 68.4% | 3.8d | 6.2% |
| 2016/17 | 52.6% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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