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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff22
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.91↑ +0.9
Teacher FTE
Nat: 20.6
22.3:1↓ -5.1
Pupil:Teacher Ratio
10.77
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
22
Other Support Staff
45
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 | 10.91 | 12 | |
| Teaching Assistants | 8.65 | 11 | |
| Other Support Staff | 10.77 | 22 | |
| Total Workforce | 30.3 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +42.8
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -13.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 5.8d | 10.0% |
| 2022/23 | 42.9% | 5.1d | 23.7% |
| 2021/22 | 75.0% | 3.0d | 14.6% |
| 2020/21 | 33.3% | 2.4d | 22.2% |
| 2018/19 | 30.0% | 1.1d | 15.7% |
| 2017/18 | 30.0% | 3.6d | 13.6% |
| 2016/17 | 50.0% | 9.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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