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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.12↑ +1.4
Teacher FTE
Nat: 20.6
18.8:1↓ -2.5
Pupil:Teacher Ratio
16.96
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
50
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 | 11.12 | 12 | |
| Teaching Assistants | 13 | 14 | |
| Other Support Staff | 16.96 | 24 | |
| Total Workforce | 41.1 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -9.1
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
26.8%↑ +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 4.4d | 26.8% |
| 2022/23 | 45.5% | 3.6d | 18.7% |
| 2021/22 | 57.1% | 8.9d | 15.7% |
| 2020/21 | 38.5% | 3.8d | 0.0% |
| 2018/19 | 53.8% | 1.7d | 16.1% |
| 2017/18 | 91.7% | 4.2d | 8.8% |
| 2016/17 | 58.3% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |