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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff29
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +0.4
Teacher FTE
Nat: 20.6
17.5:1↓ -0.1
Pupil:Teacher Ratio
14.12
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
19
Total TAs (headcount)
29
Other Support Staff
61
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 | 13 | |
| Teaching Assistants | 9.49 | 19 | |
| Other Support Staff | 14.12 | 29 | |
| Total Workforce | 34.6 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.8%↓ -10.9
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
17.0%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.8% | 3.6d | 17.0% |
| 2022/23 | 41.7% | 0.9d | 10.2% |
| 2021/22 | 91.7% | 12.4d | 0.0% |
| 2020/21 | 21.4% | 4.9d | 22.2% |
| 2018/19 | 25.0% | 0.5d | 0.0% |
| 2017/18 | 8.3% | 0.4d | 20.0% |
| 2016/17 | 38.5% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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