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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 Assistants12
Support Staff26
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.08↑ +2.2
Teacher FTE
Nat: 20.6
18.8:1↓ -4.7
Pupil:Teacher Ratio
14.79
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
26
Other Support Staff
50
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 | 11.08 | 12 | |
| Teaching Assistants | 8.57 | 12 | |
| Other Support Staff | 14.79 | 26 | |
| Total Workforce | 34.4 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -33.6
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
22.5%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 1.5d | 22.5% |
| 2022/23 | 70.0% | 1.5d | 22.5% |
| 2021/22 | 46.2% | 1.2d | 17.2% |
| 2020/21 | 25.0% | 7.8d | 28.8% |
| 2018/19 | 66.7% | 2.5d | 13.6% |
| 2017/18 | 100.0% | 3.9d | 35.3% |
| 2016/17 | 36.4% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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