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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff17
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.81↑ +1.3
Teacher FTE
Nat: 20.6
21.6:1↓ -3.6
Pupil:Teacher Ratio
13.61
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
17
Other Support Staff
42
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 | 10.81 | 12 | |
| Teaching Assistants | 11.14 | 13 | |
| Other Support Staff | 13.61 | 17 | |
| Total Workforce | 35.6 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.7%↑ +0.8
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.7% | 6.7d | 0.0% |
| 2022/23 | 90.9% | 14.6d | 11.5% |
| 2021/22 | 83.3% | 11.4d | 0.0% |
| 2020/21 | 15.4% | 0.3d | 5.2% |
| 2018/19 | 66.7% | 5.7d | 21.7% |
| 2017/18 | 66.7% | 2.4d | 0.0% |
| 2016/17 | 44.4% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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