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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff11
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.67↑ +0.5
Teacher FTE
Nat: 20.6
16.3:1↓ -1.5
Pupil:Teacher Ratio
7.75
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
6
Total TAs (headcount)
11
Other Support Staff
31
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 | 11.67 | 14 | |
| Teaching Assistants | 5.19 | 6 | |
| Other Support Staff | 7.75 | 11 | |
| Total Workforce | 24.6 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -18.6
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
7.2%↑ +7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 5.5d | 7.2% |
| 2022/23 | 61.5% | 6.5d | 0.0% |
| 2021/22 | 69.2% | 2.8d | 9.2% |
| 2020/21 | 63.6% | 13.3d | 10.1% |
| 2018/19 | 50.0% | 14.6d | 37.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
