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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff20
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +0.5
Teacher FTE
Nat: 20.6
23.6:1↑ +1.2
Pupil:Teacher Ratio
14.28
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
20
Other Support Staff
44
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 | 9.57 | 13 | |
| Other Support Staff | 14.28 | 20 | |
| Total Workforce | 34.9 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +10.8
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
9.5%↓ -33.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 5.9d | 9.5% |
| 2022/23 | 69.2% | 2.7d | 43.1% |
| 2021/22 | 84.6% | 6.0d | 7.9% |
| 2020/21 | 53.8% | 2.3d | 0.0% |
| 2018/19 | 42.9% | 2.4d | 12.2% |
| 2017/18 | 47.4% | 1.7d | 48.8% |
| 2016/17 | 36.0% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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