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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff29
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.53↑ +1.6
Teacher FTE
Nat: 20.6
20.5:1↓ -3.7
Pupil:Teacher Ratio
13.08
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
29
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 | 10.53 | 11 | |
| Teaching Assistants | 8.36 | 10 | |
| Other Support Staff | 13.08 | 29 | |
| Total Workforce | 32.0 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +27.2
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.3d | 0.0% |
| 2022/23 | 27.3% | 0.6d | 10.1% |
| 2021/22 | 72.7% | 4.2d | 0.0% |
| 2020/21 | 45.5% | 2.7d | 0.0% |
| 2018/19 | 53.8% | 1.1d | 9.3% |
| 2017/18 | 46.2% | 1.5d | 17.1% |
| 2016/17 | 53.8% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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