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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↑ +2
Teacher FTE
Nat: 20.6
22.6:1↓ -4.4
Pupil:Teacher Ratio
12.78
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
20
Other Support Staff
41
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 | 10.6 | 11 | |
| Teaching Assistants | 6.72 | 10 | |
| Other Support Staff | 12.78 | 20 | |
| Total Workforce | 30.1 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +1.1
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -23.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 2.1d | 0.0% |
| 2022/23 | 54.5% | 1.8d | 23.3% |
| 2021/22 | 90.0% | 10.2d | 31.2% |
| 2020/21 | 66.7% | 3.8d | 19.8% |
| 2018/19 | 23.1% | 1.0d | 27.5% |
| 2017/18 | 46.2% | 0.8d | 8.3% |
| 2016/17 | 14.3% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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