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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff24
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.7↑ +1
Teacher FTE
Nat: 20.6
19.7:1↓ -1.8
Pupil:Teacher Ratio
9.59
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
24
Other Support Staff
53
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 | 10.7 | 13 | |
| Teaching Assistants | 6.2 | 16 | |
| Other Support Staff | 9.59 | 24 | |
| Total Workforce | 26.5 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↑ +25
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 2.8d | 0.0% |
| 2022/23 | 16.7% | 0.3d | 14.1% |
| 2021/22 | 100.0% | 6.5d | 21.1% |
| 2020/21 | 15.4% | 0.5d | 9.5% |
| 2018/19 | 9.1% | 0.4d | 0.0% |
| 2016/17 | 33.3% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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