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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff26
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↑ +0.9
Teacher FTE
Nat: 20.6
17.6:1↓ -2.9
Pupil:Teacher Ratio
12.55
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
10
Total TAs (headcount)
26
Other Support Staff
51
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 | 15 | |
| Teaching Assistants | 6.56 | 10 | |
| Other Support Staff | 12.55 | 26 | |
| Total Workforce | 30.3 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +18.3
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
23.3%↑ +15
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 5.8d | 23.3% |
| 2022/23 | 41.7% | 10.6d | 8.3% |
| 2021/22 | 76.9% | 14.4d | 16.1% |
| 2020/21 | 42.9% | 4.5d | 0.0% |
| 2018/19 | 50.0% | 0.8d | 0.0% |
| 2017/18 | 50.0% | 5.4d | 25.0% |
| 2016/17 | 50.0% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
