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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants24
Support Staff31
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.99↓ -0.8
Teacher FTE
Nat: 20.6
20.4:1↑ +1.5
Pupil:Teacher Ratio
18.9
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
24
Total TAs (headcount)
31
Other Support Staff
67
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 | 10.99 | 12 | |
| Teaching Assistants | 15.72 | 24 | |
| Other Support Staff | 18.9 | 31 | |
| Total Workforce | 45.6 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -11.4
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
24.6%↑ +24.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 1.3d | 24.6% |
| 2022/23 | 75.0% | 2.5d | 0.0% |
| 2021/22 | 53.8% | 2.0d | 0.0% |
| 2020/21 | 41.7% | 0.8d | 8.8% |
| 2018/19 | 50.0% | 1.5d | 17.5% |
| 2017/18 | 90.0% | 3.0d | 18.6% |
| 2016/17 | 66.7% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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