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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.7↑ +0.6
Teacher FTE
Nat: 20.6
19.1:1↓ -1.8
Pupil:Teacher Ratio
14.27
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
50
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 | 10.7 | 13 | |
| Teaching Assistants | 8.91 | 11 | |
| Other Support Staff | 14.27 | 26 | |
| Total Workforce | 33.9 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%— 0
Teacher Absence %
Nat: 5.1d
9.7d
Teacher Absence Days
Nat: 14.8%
9.9%↓ -9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 9.7d | 9.9% |
| 2022/23 | 72.7% | 42.3d | 19.4% |
| 2021/22 | 84.6% | 4.3d | 1.9% |
| 2020/21 | 53.8% | 10.0d | 8.7% |
| 2018/19 | 50.0% | 2.6d | 0.0% |
| 2017/18 | 50.0% | 3.4d | 25.3% |
| 2016/17 | 75.0% | 17.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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