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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff29
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↓ -3
Teacher FTE
Nat: 20.6
23.0:1↑ +1.4
Pupil:Teacher Ratio
22.74
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
22
Total TAs (headcount)
29
Other Support Staff
62
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 | 19.08 | 22 | |
| Other Support Staff | 22.74 | 29 | |
| Total Workforce | 52.8 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↑ +7.5
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
35.7%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 2.8d | 35.7% |
| 2022/23 | 30.0% | 2.7d | 30.8% |
| 2021/22 | 33.3% | 0.5d | 27.3% |
| 2020/21 | 50.0% | 2.4d | 25.0% |
| 2018/19 | 58.3% | 8.3d | 30.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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