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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 Assistants10
Support Staff20
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.28↑ +1.6
Teacher FTE
Nat: 20.6
19.0:1↓ -0.8
Pupil:Teacher Ratio
11.16
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
10
Total TAs (headcount)
20
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 | 11.28 | 15 | |
| Teaching Assistants | 8.37 | 10 | |
| Other Support Staff | 11.16 | 20 | |
| Total Workforce | 30.8 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -11.6
Teacher Absence %
Nat: 5.1d
12.7d
Teacher Absence Days
Nat: 14.8%
20.6%↓ -9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 12.7d | 20.6% |
| 2022/23 | 57.1% | 5.1d | 30.4% |
| 2021/22 | 66.7% | 9.7d | 16.0% |
| 2020/21 | 54.5% | 1.2d | 19.6% |
| 2018/19 | 53.3% | 1.6d | 34.7% |
| 2017/18 | 42.9% | 2.0d | 10.0% |
| 2016/17 | 38.5% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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