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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants24
Support Staff26
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.41— 0
Teacher FTE
Nat: 20.6
18.6:1↓ -0.5
Pupil:Teacher Ratio
17.09
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
24
Total TAs (headcount)
26
Other Support Staff
64
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 | 11.41 | 14 | |
| Teaching Assistants | 15.65 | 24 | |
| Other Support Staff | 17.09 | 26 | |
| Total Workforce | 44.2 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -1.9
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -22.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 1.8d | 0.0% |
| 2022/23 | 76.9% | 5.1d | 22.1% |
| 2021/22 | 78.6% | 10.1d | 10.0% |
| 2020/21 | 58.3% | 5.8d | 0.0% |
| 2018/19 | 40.0% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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