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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants5
Support Staff11
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↓ -1.4
Teacher FTE
Nat: 20.6
20.0:1↑ +0.4
Pupil:Teacher Ratio
8.42
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
5
Total TAs (headcount)
11
Other Support Staff
29
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 | 13 | |
| Teaching Assistants | 4.72 | 5 | |
| Other Support Staff | 8.42 | 11 | |
| Total Workforce | 24.1 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +2.9
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.3d | 8.1% |
| 2022/23 | 47.1% | 3.5d | 15.0% |
| 2021/22 | 42.9% | 3.1d | 11.5% |
| 2020/21 | 37.5% | 1.3d | 25.2% |
| 2018/19 | 37.5% | 1.4d | 38.5% |
| 2017/18 | 33.3% | 0.9d | 8.7% |
| 2016/17 | 58.8% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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