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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff23
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.7↑ +1.2
Teacher FTE
Nat: 20.6
16.4:1↓ -3.4
Pupil:Teacher Ratio
15.38
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
23
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 | 10.7 | 11 | |
| Teaching Assistants | 10.6 | 12 | |
| Other Support Staff | 15.38 | 23 | |
| Total Workforce | 36.7 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -10.6
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
29.5%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 4.6d | 29.5% |
| 2022/23 | 83.3% | 6.0d | 25.7% |
| 2021/22 | 72.7% | 10.3d | 11.2% |
| 2020/21 | 55.6% | 3.7d | 0.0% |
| 2018/19 | 50.0% | 6.5d | 29.1% |
| 2017/18 | 63.6% | 13.7d | 29.0% |
| 2016/17 | 72.7% | 9.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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