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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants5
Support Staff18
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↓ -0.6
Teacher FTE
Nat: 20.6
20.7:1↑ +1.1
Pupil:Teacher Ratio
9.49
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
5
Total TAs (headcount)
18
Other Support Staff
35
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 | 11.2 | 12 | |
| Teaching Assistants | 4.09 | 5 | |
| Other Support Staff | 9.49 | 18 | |
| Total Workforce | 24.8 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +5.8
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.4d | 5.7% |
| 2022/23 | 69.2% | 2.3d | 12.2% |
| 2021/22 | 76.9% | 8.5d | 40.4% |
| 2020/21 | 15.4% | 3.0d | 36.7% |
| 2018/19 | 46.2% | 1.2d | 0.0% |
| 2017/18 | 33.3% | 3.2d | 18.9% |
| 2016/17 | 61.5% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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