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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff23
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↑ +6.2
Teacher FTE
Nat: 20.6
18.0:1↓ -21.2
Pupil:Teacher Ratio
10.27
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
23
Other Support Staff
46
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 | 11.4 | 13 | |
| Teaching Assistants | 5.94 | 10 | |
| Other Support Staff | 10.27 | 23 | |
| Total Workforce | 27.6 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +18.6
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
17.9%↓ -43.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 1.8d | 17.9% |
| 2022/23 | 42.9% | 0.9d | 61.2% |
| 2021/22 | 57.1% | 4.4d | 45.3% |
| 2020/21 | 36.4% | 2.2d | 0.0% |
| 2018/19 | 8.3% | 1.3d | 22.0% |
| National Avg | 60.7% | 5.1d | 14.8% |