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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff24
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↑ +1
Teacher FTE
Nat: 20.6
21.3:1↓ -2.4
Pupil:Teacher Ratio
13.02
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
24
Other Support Staff
48
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 | 10.8 | 11 | |
| Teaching Assistants | 9.14 | 13 | |
| Other Support Staff | 13.02 | 24 | |
| Total Workforce | 33.0 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -19.4
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.0d | 0.0% |
| 2022/23 | 75.0% | 2.4d | 9.3% |
| 2021/22 | 54.5% | 2.5d | 9.3% |
| 2020/21 | 66.7% | 7.8d | 15.4% |
| 2018/19 | 20.0% | 0.2d | 0.0% |
| 2017/18 | 50.0% | 2.1d | 9.4% |
| 2016/17 | 27.3% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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