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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff33
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↓ -2.2
Teacher FTE
Nat: 20.6
16.4:1↑ +1.6
Pupil:Teacher Ratio
14.3
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
33
Other Support Staff
56
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 | 11.4 | 12 | |
| Teaching Assistants | 9.22 | 11 | |
| Other Support Staff | 14.3 | 33 | |
| Total Workforce | 34.9 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
92.9%↑ +26.2
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
14.7%↑ +14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 92.9% | 7.0d | 14.7% |
| 2022/23 | 66.7% | 5.4d | 0.0% |
| 2021/22 | 76.9% | 10.5d | 0.0% |
| 2020/21 | 42.9% | 1.6d | 4.5% |
| 2018/19 | 42.9% | 6.6d | 0.0% |
| 2017/18 | 42.9% | 1.0d | 0.0% |
| 2016/17 | 57.1% | 8.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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