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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff17
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.32↑ +0.9
Teacher FTE
Nat: 20.6
17.0:1↓ -5.2
Pupil:Teacher Ratio
10.64
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
9
Total TAs (headcount)
17
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 | 11.32 | 15 | |
| Teaching Assistants | 4.91 | 9 | |
| Other Support Staff | 10.64 | 17 | |
| Total Workforce | 26.9 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +16.9
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -32.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 3.8d | 0.0% |
| 2022/23 | 60.0% | 1.4d | 32.2% |
| 2021/22 | 81.3% | 5.5d | 27.1% |
| 2018/19 | 56.3% | 2.2d | 8.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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