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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff21
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.92↑ +0.3
Teacher FTE
Nat: 20.6
19.2:1↓ -0.6
Pupil:Teacher Ratio
8.73
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
21
Other Support Staff
44
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 | 5.71 | 10 | |
| Other Support Staff | 8.73 | 21 | |
| Total Workforce | 25.4 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +19.2
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 1.5d | 0.0% |
| 2022/23 | 44.4% | 2.4d | 6.2% |
| 2021/22 | 50.0% | 3.1d | 19.8% |
| 2020/21 | 63.6% | 3.3d | 0.0% |
| 2018/19 | 66.7% | 1.6d | 5.2% |
| 2017/18 | 50.0% | 3.7d | 4.0% |
| 2016/17 | 58.3% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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