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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff35
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.42↓ -0.2
Teacher FTE
Nat: 20.6
18.9:1↓ -1.7
Pupil:Teacher Ratio
12.34
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
35
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 | 11.42 | 12 | |
| Teaching Assistants | 6.22 | 9 | |
| Other Support Staff | 12.34 | 35 | |
| Total Workforce | 30.0 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -5
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.7d | 17.2% |
| 2022/23 | 80.0% | 4.3d | 12.7% |
| 2021/22 | 78.6% | 7.1d | 26.3% |
| 2020/21 | 70.6% | 7.0d | 23.3% |
| 2018/19 | 42.9% | 0.9d | 8.6% |
| 2017/18 | 31.3% | 0.9d | 20.4% |
| 2016/17 | 58.3% | 10.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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