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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff17
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11— 0
Teacher FTE
Nat: 20.6
23.7:1↑ +0.9
Pupil:Teacher Ratio
13.72
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
17
Other Support Staff
43
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 | 12 | |
| Teaching Assistants | 10.79 | 14 | |
| Other Support Staff | 13.72 | 17 | |
| Total Workforce | 35.5 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↓ -22.7
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
9.1%↑ +9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 2.5d | 9.1% |
| 2022/23 | 50.0% | 1.3d | 0.0% |
| 2021/22 | 60.0% | 6.7d | 44.4% |
| 2020/21 | 36.4% | 1.9d | 12.5% |
| 2018/19 | 63.6% | 1.5d | 9.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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