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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 Assistants10
Support Staff26
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.22↓ -2.1
Teacher FTE
Nat: 20.6
17.1:1↑ +0.7
Pupil:Teacher Ratio
13.67
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
26
Other Support Staff
49
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 | 11.22 | 13 | |
| Teaching Assistants | 6.82 | 10 | |
| Other Support Staff | 13.67 | 26 | |
| Total Workforce | 31.7 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +17.6
Teacher Absence %
Nat: 5.1d
11.2d
Teacher Absence Days
Nat: 14.8%
15.0%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 11.2d | 15.0% |
| 2022/23 | 53.8% | 8.7d | 14.2% |
| 2021/22 | 91.7% | 7.1d | 19.0% |
| 2020/21 | 41.7% | 3.5d | 0.0% |
| 2018/19 | 36.4% | 2.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
