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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8— 0
Teacher FTE
Nat: 20.6
21.8:1↓ -0.4
Pupil:Teacher Ratio
11.98
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
20
Other Support Staff
41
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 | 10.8 | 12 | |
| Teaching Assistants | 7.93 | 9 | |
| Other Support Staff | 11.98 | 20 | |
| Total Workforce | 30.7 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +21.8
Teacher Absence %
Nat: 5.1d
10.4d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +18.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 10.4d | 18.5% |
| 2022/23 | 60.0% | 7.5d | 0.0% |
| 2021/22 | 75.0% | 8.7d | 17.5% |
| 2020/21 | 45.5% | 1.9d | 9.5% |
| 2018/19 | 18.2% | 0.6d | 9.2% |
| 2017/18 | 46.2% | 5.0d | 12.4% |
| 2016/17 | 41.7% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
