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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.9↓ -2.2
Teacher FTE
Nat: 20.6
20.1:1↑ +3.2
Pupil:Teacher Ratio
10.63
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
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 | 10.9 | 13 | |
| Teaching Assistants | 6.43 | 9 | |
| Other Support Staff | 10.63 | 19 | |
| Total Workforce | 28.0 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +5
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
29.0%↑ +4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.4d | 29.0% |
| 2022/23 | 53.3% | 1.7d | 24.3% |
| 2021/22 | 40.0% | 0.7d | 12.8% |
| 2020/21 | 60.0% | 1.7d | 9.5% |
| 2018/19 | 46.7% | 2.3d | 9.5% |
| 2017/18 | 53.8% | 4.4d | 21.1% |
| 2016/17 | 40.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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