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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↑ +0.6
Teacher FTE
Nat: 20.6
20.6:1↓ -1.5
Pupil:Teacher Ratio
12.94
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
20
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 | 10.6 | 11 | |
| Teaching Assistants | 7.91 | 10 | |
| Other Support Staff | 12.94 | 20 | |
| Total Workforce | 31.4 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -8.4
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.5d | 10.0% |
| 2022/23 | 66.7% | 4.3d | 15.3% |
| 2021/22 | 58.3% | 1.7d | 0.0% |
| 2020/21 | 16.7% | 1.2d | 0.0% |
| 2018/19 | 50.0% | 5.6d | 15.1% |
| 2017/18 | 58.8% | 2.9d | 11.5% |
| 2016/17 | 55.6% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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