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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff18
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.7↓ -0.1
Teacher FTE
Nat: 20.6
16.0:1↓ -0.2
Pupil:Teacher Ratio
10.11
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
6
Total TAs (headcount)
18
Other Support Staff
35
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 | 10.7 | 11 | |
| Teaching Assistants | 4.57 | 6 | |
| Other Support Staff | 10.11 | 18 | |
| Total Workforce | 25.4 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.7%↓ -14.3
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
10.2%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.7% | 0.6d | 10.2% |
| 2022/23 | 50.0% | 1.2d | 9.3% |
| 2021/22 | 71.4% | 5.2d | 15.6% |
| 2020/21 | 66.7% | 2.6d | 4.7% |
| 2018/19 | 41.7% | 1.6d | 28.3% |
| 2017/18 | 46.2% | 1.2d | 0.0% |
| 2016/17 | 38.5% | 16.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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