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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants3
Support Staff15
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4— 0
Teacher FTE
Nat: 20.6
17.7:1↑ +0.6
Pupil:Teacher Ratio
4.45
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
3
Total TAs (headcount)
15
Other Support Staff
31
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 | 13 | |
| Teaching Assistants | 1.78 | 3 | |
| Other Support Staff | 4.45 | 15 | |
| Total Workforce | 17.6 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -21.7
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
4.9%↓ -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 3.7d | 4.9% |
| 2022/23 | 80.0% | 2.4d | 16.8% |
| 2021/22 | 69.2% | 11.3d | 17.6% |
| 2020/21 | 30.8% | 3.1d | 2.5% |
| 2018/19 | 58.3% | 2.4d | 9.1% |
| 2017/18 | 50.0% | 1.0d | 16.7% |
| 2016/17 | 18.2% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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