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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff21
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.02— 0
Teacher FTE
Nat: 20.6
18.1:1↓ -3.3
Pupil:Teacher Ratio
11.6
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
8
Total TAs (headcount)
21
Other Support Staff
43
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 | 11.02 | 14 | |
| Teaching Assistants | 6.14 | 8 | |
| Other Support Staff | 11.6 | 21 | |
| Total Workforce | 28.8 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.8%↓ -2.5
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
17.6%↑ +9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.8% | 1.5d | 17.6% |
| 2022/23 | 33.3% | 3.8d | 8.5% |
| 2021/22 | 50.0% | 2.8d | 9.4% |
| 2020/21 | 20.0% | 1.9d | 29.6% |
| 2018/19 | 37.5% | 1.9d | 11.4% |
| 2017/18 | 50.0% | 7.8d | 8.7% |
| 2016/17 | 47.1% | 8.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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