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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff41
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.24↓ -0.2
Teacher FTE
Nat: 20.6
22.4:1↓ -0.8
Pupil:Teacher Ratio
11.23
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
20
Total TAs (headcount)
41
Other Support Staff
75
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 | 11.24 | 14 | |
| Teaching Assistants | 7.32 | 20 | |
| Other Support Staff | 11.23 | 41 | |
| Total Workforce | 29.8 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -16.5
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 5.9d | 0.0% |
| 2022/23 | 85.7% | 2.7d | 0.0% |
| 2021/22 | 100.0% | 16.3d | 0.0% |
| 2020/21 | 64.3% | 3.8d | 0.0% |
| 2018/19 | 71.4% | 4.6d | 0.0% |
| 2017/18 | 76.9% | 11.4d | 0.0% |
| 2016/17 | 84.6% | 8.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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