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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
4.8 pupil-to-teacher ratio
Teaching Assistants3
Support Staff15
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↓ -0.7
Teacher FTE
Nat: 20.6
4.8:1↓ -0.7
Pupil:Teacher Ratio
8.4
Support Staff FTE
Nat avg
3.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
3
Total TAs (headcount)
15
Other Support Staff
32
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 | 14 | |
| Teaching Assistants | 2.62 | 3 | |
| Other Support Staff | 8.4 | 15 | |
| Total Workforce | 22.2 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +13.8
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
16.8%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 1.0d | 16.8% |
| 2022/23 | 40.0% | 1.5d | 17.2% |
| 2021/22 | 76.5% | 5.0d | 3.8% |
| 2020/21 | 16.7% | 1.8d | 0.0% |
| 2018/19 | 25.0% | 2.6d | 8.2% |
| 2017/18 | 50.0% | 5.1d | 22.6% |
| 2016/17 | 57.1% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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