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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff20
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.79↑ +0.6
Teacher FTE
Nat: 20.6
19.4:1↓ -0.2
Pupil:Teacher Ratio
11.34
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Total TAs (headcount)
20
Other Support Staff
40
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 | 10.79 | 12 | |
| Teaching Assistants | 5.65 | 8 | |
| Other Support Staff | 11.34 | 20 | |
| Total Workforce | 27.8 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -15.6
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 3.4d | 0.0% |
| 2022/23 | 60.0% | 4.4d | 9.7% |
| 2021/22 | 50.0% | 9.1d | 0.0% |
| 2020/21 | 20.0% | 0.5d | 32.7% |
| 2018/19 | 58.3% | 3.0d | 9.3% |
| 2017/18 | 85.7% | 6.8d | 52.9% |
| 2016/17 | 58.3% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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