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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff23
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↓ -0.6
Teacher FTE
Nat: 20.6
19.4:1↓ -3.1
Pupil:Teacher Ratio
12.81
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
23
Other Support Staff
45
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 | 6.79 | 10 | |
| Other Support Staff | 12.81 | 23 | |
| Total Workforce | 31.0 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%↓ -9.6
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
33.3%↓ -13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.9% | 1.5d | 33.3% |
| 2022/23 | 62.5% | 2.7d | 46.8% |
| 2021/22 | 92.3% | 10.7d | 50.4% |
| 2020/21 | 47.4% | 4.0d | 17.4% |
| 2018/19 | 58.8% | 12.3d | 46.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
