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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff39
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.88— 0
Teacher FTE
Nat: 20.6
23.3:1↓ -0.2
Pupil:Teacher Ratio
18.08
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
15
Total TAs (headcount)
39
Other Support Staff
70
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 | 10.88 | 16 | |
| Teaching Assistants | 11.5 | 15 | |
| Other Support Staff | 18.08 | 39 | |
| Total Workforce | 40.5 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↓ -6.2
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -16
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 0.9d | 0.0% |
| 2022/23 | 50.0% | 1.2d | 16.0% |
| 2021/22 | 66.7% | 5.9d | 10.2% |
| 2020/21 | 70.6% | 4.8d | 8.7% |
| 2018/19 | 37.5% | 0.6d | 10.7% |
| 2017/18 | 31.3% | 7.4d | 14.9% |
| 2016/17 | 15.8% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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