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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff25
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↑ +0.6
Teacher FTE
Nat: 20.6
21.2:1↓ -3
Pupil:Teacher Ratio
11.12
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
Total TAs (headcount)
25
Other Support Staff
47
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 | 13 | |
| Teaching Assistants | 7.93 | 9 | |
| Other Support Staff | 11.12 | 25 | |
| Total Workforce | 29.6 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -9.2
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
30.0%↑ +4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 2.6d | 30.0% |
| 2022/23 | 62.5% | 1.9d | 26.0% |
| 2021/22 | 71.4% | 5.6d | 15.5% |
| 2020/21 | 27.8% | 1.4d | 36.7% |
| 2018/19 | 60.0% | 2.2d | 7.4% |
| 2017/18 | 62.5% | 2.3d | 0.0% |
| 2016/17 | 57.1% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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