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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff33
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.91— 0
Teacher FTE
Nat: 20.6
23.6:1↓ -0.6
Pupil:Teacher Ratio
17.41
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
33
Other Support Staff
59
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 | 9.91 | 11 | |
| Teaching Assistants | 9.71 | 15 | |
| Other Support Staff | 17.41 | 33 | |
| Total Workforce | 37.0 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↓ -3.5
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
19.4%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 1.0d | 19.4% |
| 2022/23 | 30.8% | 1.1d | 24.5% |
| 2021/22 | 7.7% | 0.2d | 0.0% |
| 2020/21 | 43.8% | 3.9d | 33.9% |
| 2018/19 | 29.4% | 2.1d | 31.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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