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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff23
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.61↑ +1.5
Teacher FTE
Nat: 20.6
19.3:1↓ -2.9
Pupil:Teacher Ratio
11.93
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
23
Other Support Staff
47
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 | 10.61 | 14 | |
| Teaching Assistants | 6.22 | 10 | |
| Other Support Staff | 11.93 | 23 | |
| Total Workforce | 28.8 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -8.3
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 1.2d | 0.0% |
| 2022/23 | 54.5% | 8.3d | 15.6% |
| 2021/22 | 37.5% | 2.4d | 28.6% |
| 2018/19 | 27.3% | 1.1d | 0.0% |
| 2017/18 | 30.8% | 1.0d | 10.2% |
| 2016/17 | 28.6% | 0.7d | — |
| 2015/16 | 15.4% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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