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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +0.4
Teacher FTE
Nat: 20.6
23.2:1↓ -0.6
Pupil:Teacher Ratio
11.61
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
39
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 | 11 | |
| Teaching Assistants | 9.06 | 10 | |
| Other Support Staff | 11.61 | 18 | |
| Total Workforce | 31.7 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↓ -4.3
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
14.8%↓ -13.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 4.9d | 14.8% |
| 2022/23 | 88.9% | 5.8d | 28.6% |
| 2021/22 | 78.6% | 3.8d | 30.0% |
| 2020/21 | 44.4% | 4.5d | 26.3% |
| 2018/19 | 16.7% | 1.0d | 50.0% |
| 2017/18 | 25.0% | 0.4d | 100.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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