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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff45
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↓ -1.6
Teacher FTE
Nat: 20.6
18.4:1↑ +0.7
Pupil:Teacher Ratio
22.09
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
45
Other Support Staff
67
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 | 10.6 | 11 | |
| Teaching Assistants | 9.47 | 11 | |
| Other Support Staff | 22.09 | 45 | |
| Total Workforce | 42.2 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -0.5
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
29.5%↓ -12.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 4.7d | 29.5% |
| 2022/23 | 46.7% | 2.1d | 42.4% |
| 2021/22 | 83.3% | 8.3d | 8.9% |
| 2020/21 | 27.3% | 0.4d | 0.0% |
| 2018/19 | 60.0% | 1.1d | 0.0% |
| 2017/18 | 41.7% | 2.2d | 18.5% |
| 2016/17 | 40.0% | 8.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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