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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff32
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.89↑ +0.4
Teacher FTE
Nat: 20.6
17.4:1↓ -2.1
Pupil:Teacher Ratio
16.49
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
32
Other Support Staff
58
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 | 10.89 | 12 | |
| Teaching Assistants | 10.6 | 14 | |
| Other Support Staff | 16.49 | 32 | |
| Total Workforce | 38.0 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -66.7
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
39.6%↑ +22.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.0d | 39.6% |
| 2022/23 | 100.0% | 4.2d | 17.4% |
| 2021/22 | 41.7% | 1.5d | 42.1% |
| 2020/21 | 27.3% | 1.2d | 9.3% |
| 2018/19 | 55.6% | 1.6d | 16.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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