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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 Assistants15
Support Staff23
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.82— 0
Teacher FTE
Nat: 20.6
21.0:1↑ +0.1
Pupil:Teacher Ratio
12.39
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
23
Other Support Staff
50
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 | 10.82 | 12 | |
| Teaching Assistants | 8.86 | 15 | |
| Other Support Staff | 12.39 | 23 | |
| Total Workforce | 32.1 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +33.3
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +18.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 4.6d | 18.5% |
| 2022/23 | 25.0% | 0.3d | 0.0% |
| 2021/22 | 50.0% | 1.8d | 8.5% |
| 2020/21 | 27.3% | 1.0d | 19.2% |
| 2018/19 | 45.5% | 3.6d | 10.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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