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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff19
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.18— 0
Teacher FTE
Nat: 20.6
18.8:1↓ -0.5
Pupil:Teacher Ratio
13.28
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
19
Other Support Staff
42
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 | 11.18 | 12 | |
| Teaching Assistants | 9.04 | 11 | |
| Other Support Staff | 13.28 | 19 | |
| Total Workforce | 33.5 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +16.6
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +25
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.5d | 25.0% |
| 2022/23 | 41.7% | 1.4d | 0.0% |
| 2021/22 | 40.0% | 2.6d | 27.5% |
| 2020/21 | 31.3% | 0.8d | 6.8% |
| 2018/19 | 25.0% | 0.4d | 38.9% |
| 2017/18 | 79.2% | 4.9d | 28.1% |
| 2016/17 | 50.0% | 7.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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