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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 Assistants11
Support Staff15
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↑ +1.4
Teacher FTE
Nat: 20.6
21.1:1↓ -2
Pupil:Teacher Ratio
13.58
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
15
Other Support Staff
38
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 | 12 | |
| Teaching Assistants | 10.36 | 11 | |
| Other Support Staff | 13.58 | 15 | |
| Total Workforce | 35.3 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -18.2
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +16
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 8.5d | 20.0% |
| 2022/23 | 81.8% | 10.2d | 4.0% |
| 2021/22 | 100.0% | 11.3d | 0.0% |
| 2020/21 | 45.5% | 2.0d | 0.0% |
| 2018/19 | 46.2% | 1.6d | 9.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
