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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff25
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.22— 0
Teacher FTE
Nat: 20.6
18.3:1↓ -0.4
Pupil:Teacher Ratio
14.05
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
25
Other Support Staff
50
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 | 11.22 | 12 | |
| Teaching Assistants | 10.16 | 13 | |
| Other Support Staff | 14.05 | 25 | |
| Total Workforce | 35.4 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -16.6
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
26.8%↑ +26.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 0.8d | 26.8% |
| 2022/23 | 58.3% | 2.6d | 0.0% |
| 2021/22 | 72.7% | 4.1d | 10.3% |
| 2020/21 | 30.0% | 1.6d | 0.0% |
| 2018/19 | 36.4% | 0.6d | 15.8% |
| 2017/18 | 60.0% | 4.0d | 11.0% |
| 2016/17 | 63.6% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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