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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff24
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↓ -1.2
Teacher FTE
Nat: 20.6
18.3:1↑ +1.7
Pupil:Teacher Ratio
11.13
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
24
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 | 11.4 | 12 | |
| Teaching Assistants | 6.97 | 9 | |
| Other Support Staff | 11.13 | 24 | |
| Total Workforce | 29.5 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↑ +9.1
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
15.9%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 1.6d | 15.9% |
| 2022/23 | 18.2% | 1.2d | 16.5% |
| 2021/22 | 23.1% | 1.8d | 9.0% |
| 2020/21 | 50.0% | 7.9d | 0.0% |
| 2018/19 | 28.6% | 4.5d | 26.1% |
| 2017/18 | 58.3% | 2.9d | 26.1% |
| 2016/17 | 33.3% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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