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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff22
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↑ +0.4
Teacher FTE
Nat: 20.6
15.6:1↓ -2
Pupil:Teacher Ratio
11.42
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
45
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 | 11.2 | 13 | |
| Teaching Assistants | 5.5 | 10 | |
| Other Support Staff | 11.42 | 22 | |
| Total Workforce | 28.1 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +7.1
Teacher Absence %
Nat: 5.1d
18.2d
Teacher Absence Days
Nat: 14.8%
14.8%↓ -7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 18.2d | 14.8% |
| 2022/23 | 64.3% | 3.5d | 22.7% |
| 2021/22 | 70.0% | 19.8d | 48.1% |
| 2020/21 | 54.5% | 9.2d | 0.0% |
| 2018/19 | 46.2% | 1.3d | 24.7% |
| 2017/18 | 73.3% | 2.4d | 19.6% |
| 2016/17 | 61.5% | 16.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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