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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff25
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↑ +0.5
Teacher FTE
Nat: 20.6
18.0:1↓ -1.9
Pupil:Teacher Ratio
10.37
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
25
Other Support Staff
47
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 | 10.6 | 12 | |
| Teaching Assistants | 5.8 | 10 | |
| Other Support Staff | 10.37 | 25 | |
| Total Workforce | 26.8 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -9.1
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -40.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 3.5d | 0.0% |
| 2022/23 | 63.6% | 4.5d | 40.5% |
| 2021/22 | 55.6% | 0.9d | 14.3% |
| 2020/21 | 30.0% | 0.7d | 0.0% |
| 2018/19 | 53.8% | 1.8d | 33.0% |
| 2017/18 | 55.6% | 1.8d | 22.5% |
| 2016/17 | 88.9% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
