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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff16
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.25↓ -2.8
Teacher FTE
Nat: 20.6
17.1:1↑ +3.2
Pupil:Teacher Ratio
6.31
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
6
Total TAs (headcount)
16
Other Support Staff
36
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 | 11.25 | 14 | |
| Teaching Assistants | 5.03 | 6 | |
| Other Support Staff | 6.31 | 16 | |
| Total Workforce | 22.6 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -3.6
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 8.0d | 14.3% |
| 2022/23 | 75.0% | 7.5d | 15.7% |
| 2021/22 | 80.0% | 7.8d | 0.0% |
| 2020/21 | 18.8% | 0.3d | 21.4% |
| 2018/19 | 60.0% | 3.0d | 7.3% |
| 2017/18 | 46.2% | 2.5d | 8.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
