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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff18
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.5↓ -0.3
Teacher FTE
Nat: 20.6
19.0:1↓ -0.9
Pupil:Teacher Ratio
9.93
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
18
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 | 10.5 | 12 | |
| Teaching Assistants | 6.65 | 13 | |
| Other Support Staff | 9.93 | 18 | |
| Total Workforce | 27.1 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -4.5
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 2.2d | 16.7% |
| 2022/23 | 58.3% | 1.8d | 18.5% |
| 2021/22 | 75.0% | 7.8d | 8.7% |
| 2020/21 | 33.3% | 0.8d | 8.5% |
| 2018/19 | 53.8% | 1.8d | 0.0% |
| 2017/18 | 33.3% | 1.9d | 0.0% |
| 2016/17 | 66.7% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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