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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff22
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.5↑ +0.8
Teacher FTE
Nat: 20.6
18.6:1↓ -1.3
Pupil:Teacher Ratio
13.11
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
22
Other Support Staff
46
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 | 11.5 | 13 | |
| Teaching Assistants | 8.69 | 11 | |
| Other Support Staff | 13.11 | 22 | |
| Total Workforce | 33.3 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -18.8
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
5.8%↓ -15
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.4d | 5.8% |
| 2022/23 | 43.8% | 1.4d | 20.8% |
| 2021/22 | 42.9% | 2.6d | 12.8% |
| 2020/21 | 21.4% | 0.7d | 15.4% |
| 2018/19 | 66.7% | 2.9d | 0.0% |
| 2017/18 | 60.0% | 3.9d | 33.1% |
| 2016/17 | 71.4% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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