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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants28
Support Staff32
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.88↑ +0.3
Teacher FTE
Nat: 20.6
20.6:1↓ -1.4
Pupil:Teacher Ratio
22.39
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
28
Total TAs (headcount)
32
Other Support Staff
71
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 | 9.88 | 11 | |
| Teaching Assistants | 19.69 | 28 | |
| Other Support Staff | 22.39 | 32 | |
| Total Workforce | 52.0 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -24.3
Teacher Absence %
Nat: 5.1d
13.4d
Teacher Absence Days
Nat: 14.8%
10.4%↑ +10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 13.4d | 10.4% |
| 2022/23 | 64.3% | 2.2d | 0.0% |
| 2021/22 | 66.7% | 3.2d | 0.0% |
| 2020/21 | 22.2% | 0.3d | 11.8% |
| 2018/19 | 62.5% | 1.5d | 0.0% |
| 2017/18 | 55.6% | 3.3d | 12.5% |
| 2016/17 | 10.0% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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