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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 Assistants21
Support Staff28
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↑ +1
Teacher FTE
Nat: 20.6
23.0:1↓ -1.9
Pupil:Teacher Ratio
15.34
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
21
Total TAs (headcount)
28
Other Support Staff
60
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 | 10.6 | 11 | |
| Teaching Assistants | 13.15 | 21 | |
| Other Support Staff | 15.34 | 28 | |
| Total Workforce | 39.1 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -10
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 1.6d | 0.0% |
| 2022/23 | 90.0% | 6.7d | 10.4% |
| 2021/22 | 81.8% | 2.9d | 9.4% |
| 2020/21 | 58.3% | 17.1d | 27.3% |
| 2018/19 | 76.9% | 2.7d | 24.8% |
| 2017/18 | 53.8% | 1.9d | 17.2% |
| 2016/17 | 61.5% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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