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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff24
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.9↑ +0.9
Teacher FTE
Nat: 20.6
23.0:1↓ -2
Pupil:Teacher Ratio
10.57
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
11
Total TAs (headcount)
24
Other Support Staff
49
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 | 10.9 | 14 | |
| Teaching Assistants | 6.27 | 11 | |
| Other Support Staff | 10.57 | 24 | |
| Total Workforce | 27.7 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -23.8
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
10.0%↑ +1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.0d | 10.0% |
| 2022/23 | 66.7% | 8.3d | 8.6% |
| 2021/22 | 80.0% | 6.6d | 11.9% |
| 2020/21 | 42.9% | 2.6d | 10.5% |
| 2018/19 | 63.6% | 4.7d | 21.3% |
| 2017/18 | 50.0% | 3.5d | 0.0% |
| 2015/16 | 66.7% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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