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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff20
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.67↑ +0.6
Teacher FTE
Nat: 20.6
19.7:1↑ +1.4
Pupil:Teacher Ratio
11.81
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
20
Other Support Staff
46
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 | 10.67 | 13 | |
| Teaching Assistants | 8.41 | 13 | |
| Other Support Staff | 11.81 | 20 | |
| Total Workforce | 30.9 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -10.9
Teacher Absence %
Nat: 5.1d
12.8d
Teacher Absence Days
Nat: 14.8%
19.8%↑ +11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 12.8d | 19.8% |
| 2022/23 | 57.1% | 1.4d | 8.2% |
| 2021/22 | 72.7% | 4.9d | 14.1% |
| 2020/21 | 16.7% | 0.8d | 20.8% |
| 2018/19 | 42.9% | 8.7d | 12.5% |
| 2017/18 | 45.5% | 10.5d | 0.0% |
| 2016/17 | 50.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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