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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff9
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.13↑ +0.1
Teacher FTE
Nat: 20.6
20.5:1↑ +2.5
Pupil:Teacher Ratio
7.08
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
5
Total TAs (headcount)
9
Other Support Staff
28
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 | 11.13 | 14 | |
| Teaching Assistants | 4.1 | 5 | |
| Other Support Staff | 7.08 | 9 | |
| Total Workforce | 22.3 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +16.2
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
41.8%↑ +14.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 6.8d | 41.8% |
| 2022/23 | 57.1% | 2.0d | 27.3% |
| 2021/22 | 64.7% | 3.7d | 25.2% |
| 2020/21 | 47.1% | 1.2d | 42.5% |
| 2018/19 | 45.5% | 1.4d | 32.9% |
| 2017/18 | 52.2% | 4.7d | 36.1% |
| 2016/17 | 47.4% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
