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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff19
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↑ +1.4
Teacher FTE
Nat: 20.6
15.6:1↓ -4.3
Pupil:Teacher Ratio
12.25
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
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 | 12 | |
| Teaching Assistants | 9.65 | 10 | |
| Other Support Staff | 12.25 | 19 | |
| Total Workforce | 32.7 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -20.5
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
6.4%↓ -14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 6.2d | 6.4% |
| 2022/23 | 75.0% | 4.1d | 20.4% |
| 2021/22 | 45.5% | 1.4d | 32.6% |
| 2020/21 | 18.2% | 2.9d | 10.9% |
| 2018/19 | 41.7% | 2.3d | 0.0% |
| 2017/18 | 44.4% | 1.3d | 51.1% |
| 2016/17 | 38.5% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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