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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants2
Support Staff13
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↑ +2.8
Teacher FTE
Nat: 20.6
17.5:1↓ -5.5
Pupil:Teacher Ratio
4.06
Support Staff FTE
Nat avg
15.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
2
Total TAs (headcount)
13
Other Support Staff
27
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 | 11.4 | 12 | |
| Teaching Assistants | 1.01 | 2 | |
| Other Support Staff | 4.06 | 13 | |
| Total Workforce | 16.5 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -27.3
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 4.0d | 11.6% |
| 2022/23 | 100.0% | 8.9d | 26.3% |
| 2021/22 | 70.0% | 2.3d | 39.5% |
| 2020/21 | 33.3% | 0.5d | 19.1% |
| 2018/19 | 54.5% | 4.2d | 31.2% |
| 2017/18 | 60.0% | 9.4d | 10.4% |
| 2016/17 | 55.6% | 8.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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