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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff14
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2— 0
Teacher FTE
Nat: 20.6
18.8:1↓ -0.2
Pupil:Teacher Ratio
9.15
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
33
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 | 5.6 | 7 | |
| Other Support Staff | 9.15 | 14 | |
| Total Workforce | 25.9 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.7%↑ +13.1
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -29.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.7% | 8.8d | 0.0% |
| 2022/23 | 78.6% | 13.1d | 29.4% |
| 2021/22 | 66.7% | 20.5d | 13.5% |
| 2020/21 | 61.5% | 5.0d | 8.1% |
| 2018/19 | 75.0% | 5.3d | 8.5% |
| 2017/18 | 53.8% | 4.9d | 20.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
