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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 Assistants12
Support Staff22
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.54↓ -3.8
Teacher FTE
Nat: 20.6
18.1:1↑ +2.9
Pupil:Teacher Ratio
16.01
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
22
Other Support Staff
46
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 | 10.54 | 12 | |
| Teaching Assistants | 9.69 | 12 | |
| Other Support Staff | 16.01 | 22 | |
| Total Workforce | 36.2 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -8.6
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
43.7%↑ +30.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 5.0d | 43.7% |
| 2022/23 | 78.6% | 5.8d | 12.9% |
| 2021/22 | 73.3% | 6.1d | 8.3% |
| 2020/21 | 36.8% | 5.9d | 17.9% |
| 2018/19 | 52.9% | 1.4d | 21.5% |
| 2017/18 | 42.1% | 1.5d | 19.4% |
| 2016/17 | 61.1% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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