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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8— 0
Teacher FTE
Nat: 20.6
18.3:1↓ -0.7
Pupil:Teacher Ratio
14.2
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
22
Other Support Staff
47
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 | 12 | |
| Teaching Assistants | 10.09 | 13 | |
| Other Support Staff | 14.2 | 22 | |
| Total Workforce | 35.1 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -4.4
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.7d | 0.0% |
| 2022/23 | 44.4% | 1.2d | 14.0% |
| 2021/22 | 25.0% | 1.4d | 13.7% |
| 2020/21 | 45.5% | 2.3d | 0.0% |
| 2018/19 | 33.3% | 0.7d | 22.1% |
| 2017/18 | 33.3% | 1.3d | 6.7% |
| 2016/17 | 8.3% | 0.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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