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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants23
Support Staff31
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.3↑ +1
Teacher FTE
Nat: 20.6
22.0:1↑ +1.5
Pupil:Teacher Ratio
21.74
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
23
Total TAs (headcount)
31
Other Support Staff
65
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 | 10.3 | 11 | |
| Teaching Assistants | 17.25 | 23 | |
| Other Support Staff | 21.74 | 31 | |
| Total Workforce | 49.3 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +16.7
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -25.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.6d | 0.0% |
| 2022/23 | 50.0% | 3.6d | 25.6% |
| 2021/22 | 85.7% | 8.3d | 9.5% |
| 2020/21 | 41.7% | 2.0d | 34.5% |
| 2018/19 | 41.7% | 1.5d | 8.7% |
| 2017/18 | 28.6% | 1.6d | 15.2% |
| 2016/17 | 61.5% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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