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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff17
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.58↓ -0.4
Teacher FTE
Nat: 20.6
22.4:1↓ -0.1
Pupil:Teacher Ratio
11.53
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
41
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 | 10.58 | 14 | |
| Teaching Assistants | 6.85 | 10 | |
| Other Support Staff | 11.53 | 17 | |
| Total Workforce | 29.0 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↑ +25.3
Teacher Absence %
Nat: 5.1d
11.5d
Teacher Absence Days
Nat: 14.8%
36.8%↑ +14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 11.5d | 36.8% |
| 2022/23 | 21.4% | 1.4d | 22.8% |
| 2021/22 | 60.0% | 5.3d | 20.6% |
| 2020/21 | 33.3% | 2.1d | 9.0% |
| 2018/19 | 27.8% | 0.8d | 23.7% |
| 2017/18 | 47.1% | 5.2d | 9.5% |
| 2016/17 | 50.0% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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