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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff11
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.5↓ -2.5
Teacher FTE
Nat: 20.6
18.2:1↑ +1.9
Pupil:Teacher Ratio
8.84
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
6
Total TAs (headcount)
11
Other Support Staff
29
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 | 11.5 | 12 | |
| Teaching Assistants | 5.84 | 6 | |
| Other Support Staff | 8.84 | 11 | |
| Total Workforce | 26.2 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +10
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
35.7%↑ +19
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.2d | 35.7% |
| 2022/23 | 47.1% | 1.9d | 16.7% |
| 2021/22 | 52.9% | 4.8d | 35.6% |
| 2020/21 | 66.7% | 2.2d | 13.0% |
| 2018/19 | 28.6% | 1.3d | 8.8% |
| 2017/18 | 28.6% | 1.1d | 8.1% |
| 2016/17 | 29.4% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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