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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2— 0
Teacher FTE
Nat: 20.6
20.6:1↓ -0.4
Pupil:Teacher Ratio
12.79
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
22
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 | 11.2 | 12 | |
| Teaching Assistants | 7.95 | 13 | |
| Other Support Staff | 12.79 | 22 | |
| Total Workforce | 31.9 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -20.3
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -25.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.1d | 0.0% |
| 2022/23 | 78.6% | 4.5d | 25.5% |
| 2021/22 | 57.1% | 1.0d | 21.7% |
| 2020/21 | 21.4% | 0.6d | 12.9% |
| 2018/19 | 53.8% | 2.6d | 5.3% |
| 2017/18 | 66.7% | 4.0d | 26.3% |
| 2016/17 | 6.7% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
