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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.35↑ +1
Teacher FTE
Nat: 20.6
19.5:1↓ -4.1
Pupil:Teacher Ratio
11.24
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
20
Other Support Staff
44
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 | 11.35 | 14 | |
| Teaching Assistants | 6.53 | 10 | |
| Other Support Staff | 11.24 | 20 | |
| Total Workforce | 29.1 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↓ -7.1
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
1.9%↓ -9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 10.3d | 1.9% |
| 2022/23 | 85.7% | 3.0d | 11.5% |
| 2021/22 | 68.8% | 3.6d | 12.1% |
| 2020/21 | 60.0% | 9.4d | 0.0% |
| 2018/19 | 56.3% | 4.4d | 5.6% |
| 2017/18 | 63.2% | 5.6d | 26.0% |
| 2016/17 | 70.0% | 10.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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