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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff27
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↓ -0.4
Teacher FTE
Nat: 20.6
18.9:1↑ +0.4
Pupil:Teacher Ratio
13.19
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
27
Other Support Staff
50
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 | 11.2 | 12 | |
| Teaching Assistants | 9.36 | 11 | |
| Other Support Staff | 13.19 | 27 | |
| Total Workforce | 33.8 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +19
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
20.7%↑ +20.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 9.2d | 20.7% |
| 2022/23 | 66.7% | 3.9d | 0.0% |
| 2021/22 | 60.0% | 8.1d | 39.3% |
| 2020/21 | 60.0% | 5.4d | 19.7% |
| 2018/19 | 18.2% | 0.7d | 26.7% |
| 2017/18 | 18.2% | 0.3d | 30.9% |
| 2016/17 | 33.3% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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