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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff20
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.56↓ -0.4
Teacher FTE
Nat: 20.6
20.0:1↑ +0.9
Pupil:Teacher Ratio
13.12
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
20
Other Support Staff
44
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 | 10.56 | 13 | |
| Teaching Assistants | 9.41 | 11 | |
| Other Support Staff | 13.12 | 20 | |
| Total Workforce | 33.1 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -0.7
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +18.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 1.8d | 18.5% |
| 2022/23 | 54.5% | 1.5d | 0.0% |
| 2021/22 | 91.7% | 3.6d | 4.0% |
| 2020/21 | 25.0% | 2.6d | 10.0% |
| 2018/19 | 7.7% | 0.3d | 9.8% |
| 2017/18 | 16.7% | 0.3d | 0.0% |
| 2016/17 | 25.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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