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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↑ +0.2
Teacher FTE
Nat: 20.6
26.3:1↓ -0.5
Pupil:Teacher Ratio
11.28
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
9
Total TAs (headcount)
20
Other Support Staff
44
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 | 11.4 | 15 | |
| Teaching Assistants | 5.56 | 9 | |
| Other Support Staff | 11.28 | 20 | |
| Total Workforce | 28.2 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -18.5
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
16.1%↓ -25.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 1.4d | 16.1% |
| 2022/23 | 64.7% | 3.2d | 41.5% |
| 2021/22 | 90.0% | 9.7d | 23.2% |
| 2020/21 | 39.1% | 3.6d | 35.8% |
| 2018/19 | 40.0% | 1.3d | 45.3% |
| 2017/18 | 60.9% | 3.0d | 33.3% |
| 2016/17 | 53.8% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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