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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff23
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.95↑ +1.4
Teacher FTE
Nat: 20.6
19.1:1↓ -2.6
Pupil:Teacher Ratio
8.88
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
11
Total TAs (headcount)
23
Other Support Staff
48
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 | 10.95 | 14 | |
| Teaching Assistants | 6.74 | 11 | |
| Other Support Staff | 8.88 | 23 | |
| Total Workforce | 26.6 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↑ +9.1
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
20.8%↑ +15.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.4d | 20.8% |
| 2022/23 | 36.4% | 1.4d | 5.2% |
| 2021/22 | 90.0% | 4.2d | 20.0% |
| 2020/21 | 42.9% | 1.8d | 33.3% |
| 2018/19 | 40.0% | 0.8d | 23.1% |
| 2017/18 | 33.3% | 0.7d | 22.0% |
| 2016/17 | 35.7% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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