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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants5
Support Staff11
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↑ +0.8
Teacher FTE
Nat: 20.6
21.1:1↓ -2.9
Pupil:Teacher Ratio
6.36
Support Staff FTE
Nat avg
16.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
5
Total TAs (headcount)
11
Other Support Staff
28
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 | 11.4 | 12 | |
| Teaching Assistants | 3.53 | 5 | |
| Other Support Staff | 6.36 | 11 | |
| Total Workforce | 21.3 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -33.4
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
36.4%↑ +27.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 2.1d | 36.4% |
| 2022/23 | 66.7% | 1.5d | 8.7% |
| 2021/22 | 36.4% | 1.7d | 31.8% |
| 2020/21 | 35.7% | 0.6d | 37.5% |
| 2018/19 | 30.8% | 0.8d | 28.6% |
| 2017/18 | 46.7% | 13.4d | 31.9% |
| 2016/17 | 50.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
