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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff17
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.62↑ +1
Teacher FTE
Nat: 20.6
19.8:1↓ -1.7
Pupil:Teacher Ratio
8.35
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
Total TAs (headcount)
17
Other Support Staff
39
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 | 10.62 | 13 | |
| Teaching Assistants | 5.33 | 9 | |
| Other Support Staff | 8.35 | 17 | |
| Total Workforce | 24.3 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↑ +0.7
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
20.8%↑ +13.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 1.9d | 20.8% |
| 2022/23 | 45.5% | 1.3d | 7.4% |
| 2021/22 | 41.7% | 3.3d | 10.2% |
| 2020/21 | 40.0% | 0.7d | 0.0% |
| 2018/19 | 38.5% | 1.8d | 27.8% |
| 2017/18 | 81.8% | 17.9d | 28.3% |
| 2016/17 | 27.3% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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