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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff27
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.92↑ +0.2
Teacher FTE
Nat: 20.6
19.0:1↓ -1.1
Pupil:Teacher Ratio
12.06
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
27
Other Support Staff
51
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 | 10.92 | 12 | |
| Teaching Assistants | 8.07 | 12 | |
| Other Support Staff | 12.06 | 27 | |
| Total Workforce | 31.1 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -15.3
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -21.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 4.4d | 7.5% |
| 2022/23 | 61.5% | 8.0d | 28.6% |
| 2021/22 | 66.7% | 2.1d | 21.1% |
| 2020/21 | 50.0% | 3.1d | 35.0% |
| 2018/19 | 54.5% | 1.9d | 31.1% |
| 2017/18 | 38.5% | 2.5d | 14.0% |
| 2016/17 | 66.7% | 9.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
