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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 Assistants11
Support Staff20
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.91↓ -0.3
Teacher FTE
Nat: 20.6
19.2:1↑ +0.4
Pupil:Teacher Ratio
16.46
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
20
Other Support Staff
43
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 | 10.91 | 12 | |
| Teaching Assistants | 10.45 | 11 | |
| Other Support Staff | 16.46 | 20 | |
| Total Workforce | 37.8 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -3.8
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -28.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.2d | 0.0% |
| 2022/23 | 53.8% | 3.1d | 28.6% |
| 2021/22 | 70.0% | 4.5d | 18.9% |
| 2020/21 | 40.0% | 2.2d | 18.9% |
| 2018/19 | 46.2% | 11.2d | 36.7% |
| 2017/18 | 58.3% | 7.4d | 25.0% |
| 2016/17 | 50.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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