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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff22
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.04↓ -0.4
Teacher FTE
Nat: 20.6
22.5:1↑ +0.9
Pupil:Teacher Ratio
11.37
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
8
Total TAs (headcount)
22
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 | 11.04 | 14 | |
| Teaching Assistants | 4.1 | 8 | |
| Other Support Staff | 11.37 | 22 | |
| Total Workforce | 26.5 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↑ +9.1
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
8.8%↑ +2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.1d | 8.8% |
| 2022/23 | 36.4% | 1.1d | 6.8% |
| 2021/22 | 58.3% | 7.8d | 9.3% |
| 2020/21 | 8.3% | 0.1d | 5.8% |
| 2018/19 | 26.7% | 2.7d | 9.0% |
| 2017/18 | 21.4% | 0.7d | 0.0% |
| 2016/17 | 40.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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