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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 Assistants9
Support Staff22
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.65↑ +2.5
Teacher FTE
Nat: 20.6
19.1:1↓ -5.2
Pupil:Teacher Ratio
10.61
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
9
Total TAs (headcount)
22
Other Support Staff
46
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 | 10.65 | 15 | |
| Teaching Assistants | 6.85 | 9 | |
| Other Support Staff | 10.61 | 22 | |
| Total Workforce | 28.1 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +14.3
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
22.1%↑ +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 6.0d | 22.1% |
| 2022/23 | 50.0% | 2.9d | 19.5% |
| 2021/22 | 63.6% | 5.3d | 12.5% |
| 2020/21 | 50.0% | 12.9d | 40.4% |
| 2018/19 | 53.8% | 3.7d | 15.4% |
| 2017/18 | 53.8% | 2.0d | 42.5% |
| 2016/17 | 54.5% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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