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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff21
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.11↑ +0.3
Teacher FTE
Nat: 20.6
17.6:1↓ -0.1
Pupil:Teacher Ratio
10.94
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
21
Other Support Staff
44
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 | 10.11 | 12 | |
| Teaching Assistants | 7.04 | 11 | |
| Other Support Staff | 10.94 | 21 | |
| Total Workforce | 28.1 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -16.6
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 5.3d | 0.0% |
| 2022/23 | 58.3% | 2.3d | 15.4% |
| 2021/22 | 90.9% | 6.2d | 21.3% |
| 2020/21 | 66.7% | 1.3d | 12.8% |
| 2018/19 | 82.4% | 6.4d | 22.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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