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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff16
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↓ -1.3
Teacher FTE
Nat: 20.6
20.3:1↑ +2
Pupil:Teacher Ratio
12.12
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
16
Other Support Staff
39
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 | 12 | |
| Teaching Assistants | 9.63 | 11 | |
| Other Support Staff | 12.12 | 16 | |
| Total Workforce | 32.9 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -12.6
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
16.5%↑ +16.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 10.0d | 16.5% |
| 2022/23 | 76.9% | 6.1d | 0.0% |
| 2021/22 | 58.3% | 5.2d | 22.4% |
| 2020/21 | 56.3% | 29.1d | 67.7% |
| 2018/19 | 31.3% | 1.1d | 13.9% |
| 2017/18 | 42.1% | 1.9d | 24.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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