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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff25
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.31↑ +1.6
Teacher FTE
Nat: 20.6
17.2:1↓ -0.7
Pupil:Teacher Ratio
12.17
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
25
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 | 11.31 | 13 | |
| Teaching Assistants | 7.46 | 12 | |
| Other Support Staff | 12.17 | 25 | |
| Total Workforce | 30.9 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +21.5
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 1.5d | 0.0% |
| 2022/23 | 40.0% | 0.7d | 0.0% |
| 2021/22 | 30.0% | 1.4d | 15.6% |
| 2020/21 | 33.3% | 1.4d | 10.0% |
| 2018/19 | 53.8% | 1.3d | 11.4% |
| 2017/18 | 61.5% | 15.4d | 40.8% |
| 2016/17 | 76.9% | 14.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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