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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.77↓ -1.2
Teacher FTE
Nat: 20.6
18.3:1↓ -2.7
Pupil:Teacher Ratio
15.89
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
22
Other Support Staff
48
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 | 10.77 | 13 | |
| Teaching Assistants | 10.59 | 13 | |
| Other Support Staff | 15.89 | 22 | |
| Total Workforce | 37.3 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +41.5
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
33.0%↑ +18.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 3.6d | 33.0% |
| 2022/23 | 38.5% | 0.3d | 14.8% |
| 2021/22 | 75.0% | 5.9d | 19.2% |
| 2020/21 | 12.5% | 0.4d | 25.4% |
| 2018/19 | 29.4% | 0.6d | 30.3% |
| 2017/18 | 66.7% | 4.1d | 49.3% |
| 2016/17 | 58.8% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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