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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
28.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff43
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↓ -3.2
Teacher FTE
Nat: 20.6
28.9:1↑ +2.3
Pupil:Teacher Ratio
22.14
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
43
Other Support Staff
68
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 | 9.81 | 14 | |
| Other Support Staff | 22.14 | 43 | |
| Total Workforce | 43.0 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +7.3
Teacher Absence %
Nat: 5.1d
13.6d
Teacher Absence Days
Nat: 14.8%
23.6%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 13.6d | 23.6% |
| 2022/23 | 72.7% | 6.2d | 25.8% |
| 2021/22 | 76.9% | 6.6d | 11.4% |
| 2020/21 | 59.4% | 4.3d | 38.1% |
| 2018/19 | 78.9% | 8.1d | 36.4% |
| 2017/18 | 70.3% | 5.2d | 29.2% |
| 2016/17 | 70.3% | 8.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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