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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff17
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.05↓ -1.5
Teacher FTE
Nat: 20.6
21.7:1↑ +3.5
Pupil:Teacher Ratio
8.45
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
Total TAs (headcount)
17
Other Support Staff
39
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 | 11.05 | 13 | |
| Teaching Assistants | 5.65 | 9 | |
| Other Support Staff | 8.45 | 17 | |
| Total Workforce | 25.2 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%— 0
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
34.1%↓ -23.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 6.9d | 34.1% |
| 2022/23 | 64.7% | 5.4d | 57.4% |
| 2021/22 | 66.7% | 8.0d | 19.2% |
| 2020/21 | 58.3% | 7.8d | 0.0% |
| 2018/19 | 76.9% | 4.7d | 10.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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