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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
13.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff17
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.37↑ +0.3
Teacher FTE
Nat: 20.6
13.6:1↓ -0.8
Pupil:Teacher Ratio
8.38
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
7
Total TAs (headcount)
17
Other Support Staff
37
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 | 11.37 | 13 | |
| Teaching Assistants | 4.67 | 7 | |
| Other Support Staff | 8.38 | 17 | |
| Total Workforce | 24.4 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +11.5
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
8.6%↑ +8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 5.5d | 8.6% |
| 2022/23 | 38.5% | 1.1d | 0.0% |
| 2021/22 | 33.3% | 1.5d | 9.4% |
| 2020/21 | 30.0% | 1.2d | 0.0% |
| 2018/19 | 55.6% | 2.6d | 13.6% |
| 2017/18 | 20.0% | 0.5d | 10.0% |
| 2016/17 | 50.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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