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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants28
Support Staff35
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.02↓ -1
Teacher FTE
Nat: 20.6
20.1:1↓ -1.2
Pupil:Teacher Ratio
19.79
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
28
Total TAs (headcount)
35
Other Support Staff
74
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 | 10.02 | 11 | |
| Teaching Assistants | 14.95 | 28 | |
| Other Support Staff | 19.79 | 35 | |
| Total Workforce | 44.8 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +15.3
Teacher Absence %
Nat: 5.1d
22.1d
Teacher Absence Days
Nat: 14.8%
27.3%↑ +16.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 22.1d | 27.3% |
| 2022/23 | 38.5% | 3.9d | 10.4% |
| 2021/22 | 38.5% | 3.8d | 29.7% |
| 2020/21 | 33.3% | 2.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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