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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff21
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.62↓ -0.5
Teacher FTE
Nat: 20.6
22.2:1↑ +1.4
Pupil:Teacher Ratio
11.33
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
21
Other Support Staff
47
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 | 10.62 | 14 | |
| Teaching Assistants | 7.31 | 12 | |
| Other Support Staff | 11.33 | 21 | |
| Total Workforce | 29.3 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↑ +3.8
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
30.6%↑ +16.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 2.6d | 30.6% |
| 2022/23 | 42.9% | 1.1d | 14.4% |
| 2021/22 | 35.3% | 2.0d | 21.4% |
| 2020/21 | 40.0% | 11.1d | 6.2% |
| 2018/19 | 42.9% | 9.4d | 4.6% |
| 2017/18 | 30.8% | 2.3d | 9.4% |
| 2016/17 | 53.8% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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