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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff20
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11— 0
Teacher FTE
Nat: 20.6
23.1:1↓ -1.2
Pupil:Teacher Ratio
12.08
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
20
Other Support Staff
42
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 | 11 | |
| Teaching Assistants | 8.06 | 11 | |
| Other Support Staff | 12.08 | 20 | |
| Total Workforce | 31.1 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↑ +48
Teacher Absence %
Nat: 5.1d
10.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -24.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 10.2d | 0.0% |
| 2022/23 | 42.9% | 1.7d | 24.2% |
| 2021/22 | 26.7% | 0.7d | 30.8% |
| 2020/21 | 58.3% | 3.6d | 0.0% |
| 2018/19 | 63.6% | 2.7d | 20.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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