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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff19
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↑ +2
Teacher FTE
Nat: 20.6
18.7:1↓ -5.1
Pupil:Teacher Ratio
12.93
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
19
Other Support Staff
41
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 | 10.8 | 11 | |
| Teaching Assistants | 8.55 | 11 | |
| Other Support Staff | 12.93 | 19 | |
| Total Workforce | 32.3 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -50
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 3.3d | 11.4% |
| 2022/23 | 66.7% | 11.2d | 16.7% |
| 2021/22 | 80.0% | 11.3d | 12.3% |
| 2020/21 | 20.0% | 3.5d | 41.7% |
| 2018/19 | 30.0% | 0.6d | 0.0% |
| 2017/18 | 9.1% | 0.5d | 29.4% |
| 2016/17 | 33.3% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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