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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants23
Support Staff33
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.62↓ -1.9
Teacher FTE
Nat: 20.6
23.0:1↑ +3.2
Pupil:Teacher Ratio
16.87
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
23
Total TAs (headcount)
33
Other Support Staff
69
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 | 10.62 | 13 | |
| Teaching Assistants | 13.41 | 23 | |
| Other Support Staff | 16.87 | 33 | |
| Total Workforce | 40.9 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -32.4
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
16.7%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 3.2d | 16.7% |
| 2022/23 | 78.6% | 6.3d | 16.7% |
| 2021/22 | 75.0% | 4.9d | 17.0% |
| 2020/21 | 53.8% | 3.4d | 19.2% |
| 2018/19 | 75.0% | 2.5d | 17.5% |
| 2017/18 | 60.0% | 2.8d | 25.0% |
| 2016/17 | 57.1% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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