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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff13
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.85↑ +2.2
Teacher FTE
Nat: 20.6
18.6:1↓ -3
Pupil:Teacher Ratio
10.53
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
13
Other Support Staff
37
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 | 11.85 | 14 | |
| Teaching Assistants | 7.91 | 10 | |
| Other Support Staff | 10.53 | 13 | |
| Total Workforce | 30.3 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%— 0
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
51.1%↑ +20.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 8.5d | 51.1% |
| 2022/23 | 75.0% | 8.9d | 30.9% |
| 2021/22 | 66.7% | 15.9d | 65.3% |
| 2020/21 | 89.5% | 8.4d | 29.1% |
| 2018/19 | 50.0% | 3.6d | 62.1% |
| 2017/18 | 48.1% | 9.0d | 39.1% |
| 2016/17 | 73.1% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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