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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff19
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.12↑ +2.1
Teacher FTE
Nat: 20.6
21.0:1↓ -5.7
Pupil:Teacher Ratio
12.54
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
19
Other Support Staff
44
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 | 11.12 | 13 | |
| Teaching Assistants | 8.44 | 12 | |
| Other Support Staff | 12.54 | 19 | |
| Total Workforce | 32.1 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -28.6
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -19.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.0d | 11.1% |
| 2022/23 | 78.6% | 10.1d | 30.3% |
| 2021/22 | 80.0% | 6.4d | 8.1% |
| 2020/21 | 28.6% | 0.6d | 19.7% |
| 2018/19 | 38.5% | 1.6d | 0.0% |
| 2017/18 | 30.8% | 1.7d | 0.0% |
| 2016/17 | 38.5% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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