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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff29
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.58↓ -0.8
Teacher FTE
Nat: 20.6
22.0:1↑ +1.9
Pupil:Teacher Ratio
11.5
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
7
Total TAs (headcount)
29
Other Support Staff
48
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 | 10.58 | 12 | |
| Teaching Assistants | 5.56 | 7 | |
| Other Support Staff | 11.5 | 29 | |
| Total Workforce | 27.6 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
15.8%↑ +15.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.7d | 15.8% |
| 2022/23 | 50.0% | 2.1d | 0.0% |
| 2021/22 | 54.5% | 9.1d | 9.6% |
| 2018/19 | 18.2% | 0.9d | 0.0% |
| 2017/18 | 33.3% | 0.8d | 26.3% |
| 2016/17 | 27.3% | 0.4d | — |
| 2014/15 | 8.3% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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