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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff17
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.92↑ +0.9
Teacher FTE
Nat: 20.6
15.0:1↓ -1.7
Pupil:Teacher Ratio
11.77
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
17
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 | 10.92 | 13 | |
| Teaching Assistants | 8.6 | 12 | |
| Other Support Staff | 11.77 | 17 | |
| Total Workforce | 31.3 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↓ -14.3
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
19.8%↑ +19.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 2.8d | 19.8% |
| 2022/23 | 100.0% | 11.6d | 0.0% |
| 2021/22 | 75.0% | 11.0d | 0.0% |
| 2020/21 | 54.5% | 6.1d | 0.0% |
| 2018/19 | 69.2% | 4.8d | 25.0% |
| 2017/18 | 50.0% | 4.7d | 28.6% |
| 2016/17 | 25.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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