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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff32
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.19↓ -1.2
Teacher FTE
Nat: 20.6
21.1:1↑ +2.2
Pupil:Teacher Ratio
15.61
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
32
Other Support Staff
59
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 | 11.19 | 12 | |
| Teaching Assistants | 8.85 | 15 | |
| Other Support Staff | 15.61 | 32 | |
| Total Workforce | 35.6 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +14.4
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
16.1%↑ +7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 6.1d | 16.1% |
| 2022/23 | 58.3% | 5.0d | 8.2% |
| 2021/22 | 46.2% | 1.3d | 8.9% |
| 2017/18 | 29.4% | 1.1d | 46.8% |
| 2016/17 | 76.5% | 3.0d | — |
| 2015/16 | 58.8% | 4.1d | — |
| 2014/15 | 61.5% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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