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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff17
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +0.4
Teacher FTE
Nat: 20.6
18.7:1↓ -1.3
Pupil:Teacher Ratio
9.61
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
6
Total TAs (headcount)
17
Other Support Staff
34
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 | 11 | |
| Teaching Assistants | 4.9 | 6 | |
| Other Support Staff | 9.61 | 17 | |
| Total Workforce | 25.5 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↑ +3.8
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
28.3%↑ +7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.5d | 28.3% |
| 2022/23 | 41.7% | 2.8d | 20.4% |
| 2020/21 | 28.6% | 2.2d | 28.6% |
| 2018/19 | 61.5% | 2.2d | 8.1% |
| 2017/18 | 41.7% | 2.5d | 7.3% |
| 2016/17 | 38.5% | 0.8d | — |
| 2015/16 | 66.7% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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