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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants4
Support Staff20
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.43↓ -0.2
Teacher FTE
Nat: 20.6
17.7:1↓ -0.3
Pupil:Teacher Ratio
6.74
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
4
Total TAs (headcount)
20
Other Support Staff
40
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 | 11.43 | 16 | |
| Teaching Assistants | 2.67 | 4 | |
| Other Support Staff | 6.74 | 20 | |
| Total Workforce | 20.8 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↑ +5.4
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 5.6d | 17.2% |
| 2022/23 | 37.5% | 1.6d | 10.4% |
| 2021/22 | 66.7% | 6.1d | 14.0% |
| 2020/21 | 40.0% | 1.1d | 2.0% |
| 2018/19 | 25.0% | 1.5d | 6.2% |
| 2017/18 | 7.7% | 0.1d | 8.3% |
| 2016/17 | 14.3% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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