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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants5
Support Staff25
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.24↓ -0.8
Teacher FTE
Nat: 20.6
18.1:1↑ +0.8
Pupil:Teacher Ratio
12.03
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
5
Total TAs (headcount)
25
Other Support Staff
42
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 | 11.24 | 12 | |
| Teaching Assistants | 5 | 5 | |
| Other Support Staff | 12.03 | 25 | |
| Total Workforce | 28.3 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -8.4
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
5.0%↑ +5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 6.5d | 5.0% |
| 2022/23 | 66.7% | 6.1d | 0.0% |
| 2021/22 | 92.3% | 5.3d | 12.6% |
| 2020/21 | 54.5% | 3.1d | 19.0% |
| 2018/19 | 72.7% | 13.0d | 0.0% |
| 2017/18 | 58.3% | 3.3d | 8.7% |
| 2016/17 | 41.7% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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