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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff17
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2— 0
Teacher FTE
Nat: 20.6
16.7:1↓ -0.3
Pupil:Teacher Ratio
11.49
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
17
Other Support Staff
38
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 | 7.4 | 9 | |
| Other Support Staff | 11.49 | 17 | |
| Total Workforce | 30.1 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.0d | 8.9% |
| 2022/23 | 50.0% | 2.1d | 19.6% |
| 2021/22 | 50.0% | 2.9d | 20.0% |
| 2020/21 | 40.0% | 1.1d | 0.0% |
| 2018/19 | 20.0% | 0.6d | 26.3% |
| 2017/18 | 33.3% | 2.3d | 22.2% |
| 2016/17 | 22.2% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
