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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff40
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.58↓ -0.1
Teacher FTE
Nat: 20.6
22.6:1↑ +1.8
Pupil:Teacher Ratio
16.92
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
18
Total TAs (headcount)
40
Other Support Staff
70
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 | 10.58 | 12 | |
| Teaching Assistants | 10.07 | 18 | |
| Other Support Staff | 16.92 | 40 | |
| Total Workforce | 37.6 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%— 0
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.8d | 0.0% |
| 2022/23 | 58.3% | 1.9d | 0.0% |
| 2021/22 | 76.9% | 6.2d | 40.0% |
| 2020/21 | 41.7% | 2.9d | 0.0% |
| 2018/19 | 46.2% | 1.8d | 8.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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