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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff19
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.91↓ -2.2
Teacher FTE
Nat: 20.6
25.2:1↑ +2.1
Pupil:Teacher Ratio
11.56
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
19
Other Support Staff
43
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 | 13 | |
| Teaching Assistants | 8.48 | 11 | |
| Other Support Staff | 11.56 | 19 | |
| Total Workforce | 31.0 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +35.7
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
22.1%↑ +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.7d | 22.1% |
| 2022/23 | 35.7% | 8.3d | 20.8% |
| 2021/22 | 28.6% | 1.1d | 40.0% |
| 2020/21 | 41.7% | 3.5d | 42.1% |
| 2018/19 | 45.5% | 2.0d | 9.4% |
| 2017/18 | 45.5% | 1.2d | 28.6% |
| 2016/17 | 42.9% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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