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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 Assistants7
Support Staff14
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↓ -1.9
Teacher FTE
Nat: 20.6
21.7:1↑ +2.8
Pupil:Teacher Ratio
7.88
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
34
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 | 4.96 | 7 | |
| Other Support Staff | 7.88 | 14 | |
| Total Workforce | 24.0 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↑ +17.6
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
17.6%↓ -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 1.3d | 17.6% |
| 2022/23 | 35.7% | 3.6d | 21.5% |
| 2021/22 | 64.3% | 2.3d | 0.0% |
| 2020/21 | 8.3% | 0.8d | 8.2% |
| 2018/19 | 50.0% | 10.4d | 15.4% |
| 2017/18 | 38.5% | 3.8d | 7.7% |
| 2016/17 | 7.1% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
