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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff34
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.1↓ -0.8
Teacher FTE
Nat: 20.6
23.5:1↓ -0.7
Pupil:Teacher Ratio
14.63
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
20
Total TAs (headcount)
34
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 | 11.1 | 17 | |
| Teaching Assistants | 10.37 | 20 | |
| Other Support Staff | 14.63 | 34 | |
| Total Workforce | 36.1 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +16.7
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
33.6%↑ +33.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.2d | 33.6% |
| 2022/23 | 33.3% | 1.0d | 0.0% |
| 2021/22 | 50.0% | 2.4d | 22.9% |
| 2020/21 | 42.9% | 1.6d | 14.5% |
| 2018/19 | 64.3% | 2.6d | 0.0% |
| 2017/18 | 37.5% | 1.1d | 29.1% |
| 2016/17 | 42.9% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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