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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff24
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↓ -0.3
Teacher FTE
Nat: 20.6
15.7:1↓ -2.5
Pupil:Teacher Ratio
11.27
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
11
Total TAs (headcount)
24
Other Support Staff
49
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 | 11.8 | 14 | |
| Teaching Assistants | 8.41 | 11 | |
| Other Support Staff | 11.27 | 24 | |
| Total Workforce | 31.5 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +4.3
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
47.9%↑ +27.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.2d | 47.9% |
| 2022/23 | 35.7% | 3.3d | 20.3% |
| 2021/22 | 71.4% | 14.0d | 0.0% |
| 2018/19 | 31.3% | 5.0d | 33.0% |
| 2017/18 | 46.7% | 2.9d | 29.6% |
| 2016/17 | 22.2% | 3.2d | — |
| 2015/16 | 14.3% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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