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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff17
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.9↑ +0.2
Teacher FTE
Nat: 20.6
21.7:1↑ +0.2
Pupil:Teacher Ratio
9.6
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
39
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 | 10.9 | 12 | |
| Teaching Assistants | 5.37 | 10 | |
| Other Support Staff | 9.6 | 17 | |
| Total Workforce | 25.9 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -19.2
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
18.4%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.0d | 18.4% |
| 2022/23 | 69.2% | 2.5d | 22.2% |
| 2021/22 | 78.6% | 6.0d | 42.3% |
| 2020/21 | 40.0% | 1.8d | 28.2% |
| 2018/19 | 60.0% | 3.7d | 16.9% |
| 2017/18 | 53.3% | 2.3d | 33.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
