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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4↓ -0.6
Teacher FTE
Nat: 20.6
16.6:1↑ +0.5
Pupil:Teacher Ratio
9.73
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
36
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 | 12.4 | 13 | |
| Teaching Assistants | 6.01 | 7 | |
| Other Support Staff | 9.73 | 16 | |
| Total Workforce | 28.1 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -7.8
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
34.8%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 5.4d | 34.8% |
| 2022/23 | 61.1% | 6.3d | 35.8% |
| 2021/22 | 80.0% | 6.8d | 20.4% |
| 2020/21 | 64.7% | 7.1d | 27.4% |
| 2018/19 | 31.8% | 0.8d | 65.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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