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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff32
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↓ -1
Teacher FTE
Nat: 20.6
19.1:1↑ +1.9
Pupil:Teacher Ratio
21.79
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
18
Total TAs (headcount)
32
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 | 11 | |
| Teaching Assistants | 13.97 | 18 | |
| Other Support Staff | 21.79 | 32 | |
| Total Workforce | 46.8 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -13.3
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
26.8%↓ -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.0d | 26.8% |
| 2022/23 | 76.9% | 2.1d | 32.3% |
| 2021/22 | 68.8% | 3.9d | 25.0% |
| 2020/21 | 50.0% | 1.9d | 35.7% |
| 2018/19 | 42.9% | 2.0d | 22.6% |
| 2017/18 | 38.5% | 2.1d | 22.4% |
| 2016/17 | 57.1% | 8.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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