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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
3.0 pupil-to-teacher ratio
Teaching Assistants5
Support Staff13
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↑ +1
Teacher FTE
Nat: 20.6
3.0:1↓ -0.6
Pupil:Teacher Ratio
11.34
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
5
Total TAs (headcount)
13
Other Support Staff
29
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 | 10.6 | 11 | |
| Teaching Assistants | 4.35 | 5 | |
| Other Support Staff | 11.34 | 13 | |
| Total Workforce | 26.3 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +18.1
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -25.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.7d | 0.0% |
| 2022/23 | 45.5% | 1.7d | 25.9% |
| 2021/22 | 29.4% | 2.5d | 32.9% |
| 2020/21 | 56.3% | 5.4d | 25.0% |
| 2018/19 | 52.9% | 1.4d | 10.0% |
| 2017/18 | 66.7% | 3.6d | 16.7% |
| 2016/17 | 40.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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