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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff21
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.7↑ +2
Teacher FTE
Nat: 20.6
18.5:1↓ -4.4
Pupil:Teacher Ratio
11.34
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
21
Other Support Staff
45
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 | 11.7 | 13 | |
| Teaching Assistants | 7.15 | 11 | |
| Other Support Staff | 11.34 | 21 | |
| Total Workforce | 30.2 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
11.1%↓ -52.5
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -22
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 11.1% | 0.6d | 10.3% |
| 2022/23 | 63.6% | 3.1d | 32.3% |
| 2021/22 | 58.3% | 4.9d | 9.9% |
| 2020/21 | 50.0% | 2.0d | 3.7% |
| 2018/19 | 54.5% | 4.9d | 10.1% |
| 2017/18 | 54.5% | 2.1d | 11.2% |
| 2016/17 | 27.3% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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