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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants27
Support Staff45
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.93— 0
Teacher FTE
Nat: 20.6
23.3:1↓ -0.1
Pupil:Teacher Ratio
18.55
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
27
Total TAs (headcount)
45
Other Support Staff
86
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 | 11.93 | 14 | |
| Teaching Assistants | 12.61 | 27 | |
| Other Support Staff | 18.55 | 45 | |
| Total Workforce | 43.1 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
23.1%↓ -10.2
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
1.7%↓ -19.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 23.1% | 1.3d | 1.7% |
| 2022/23 | 33.3% | 3.5d | 21.2% |
| 2021/22 | 47.1% | 3.2d | 10.2% |
| 2020/21 | 16.7% | 1.9d | 6.3% |
| 2018/19 | 30.8% | 0.7d | 9.4% |
| 2017/18 | 46.2% | 6.1d | 2.0% |
| 2016/17 | 46.2% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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