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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants4
Support Staff22
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↑ +0.8
Teacher FTE
Nat: 20.6
18.1:1↓ -1.9
Pupil:Teacher Ratio
8.36
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
4
Total TAs (headcount)
22
Other Support Staff
37
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 | 10.6 | 11 | |
| Teaching Assistants | 3.95 | 4 | |
| Other Support Staff | 8.36 | 22 | |
| Total Workforce | 22.9 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +21.9
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
6.2%↓ -38.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 3.9d | 6.2% |
| 2022/23 | 41.7% | 7.8d | 45.1% |
| 2021/22 | 50.0% | 5.1d | 50.0% |
| 2020/21 | 50.0% | 3.5d | 19.7% |
| 2018/19 | 42.9% | 2.4d | 30.2% |
| 2017/18 | 68.8% | 1.8d | 21.3% |
| 2016/17 | 53.3% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |