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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff15
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↑ +2.4
Teacher FTE
Nat: 20.6
16.3:1↓ -1.9
Pupil:Teacher Ratio
7.84
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
15
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 | 11.8 | 13 | |
| Teaching Assistants | 6.79 | 11 | |
| Other Support Staff | 7.84 | 15 | |
| Total Workforce | 26.4 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↓ -23.1
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
10.6%↑ +4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 3.5d | 10.6% |
| 2022/23 | 100.0% | 5.8d | 6.6% |
| 2021/22 | 70.0% | 5.7d | 0.0% |
| 2020/21 | 55.6% | 4.0d | 0.0% |
| 2018/19 | 37.5% | 0.8d | 15.9% |
| 2017/18 | 87.5% | 4.3d | 17.9% |
| 2016/17 | 66.7% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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