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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.12↑ +0.7
Teacher FTE
Nat: 20.6
16.2:1↑ +1.3
Pupil:Teacher Ratio
10.05
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
35
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 | 11.12 | 12 | |
| Teaching Assistants | 6.12 | 7 | |
| Other Support Staff | 10.05 | 16 | |
| Total Workforce | 27.3 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +43.7
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
26.0%↓ -33
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 9.2d | 26.0% |
| 2022/23 | 56.3% | 2.7d | 59.0% |
| 2021/22 | 64.3% | 2.7d | 14.6% |
| 2020/21 | 66.7% | 2.5d | 26.4% |
| 2018/19 | 35.7% | 2.2d | 50.3% |
| 2017/18 | 57.9% | 1.3d | 31.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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