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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff26
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.81↓ -1
Teacher FTE
Nat: 20.6
22.3:1↑ +0.8
Pupil:Teacher Ratio
23.04
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
21
Total TAs (headcount)
26
Other Support Staff
58
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 | 10.81 | 11 | |
| Teaching Assistants | 18.9 | 21 | |
| Other Support Staff | 23.04 | 26 | |
| Total Workforce | 52.8 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +10
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
8.5%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 1.5d | 8.5% |
| 2022/23 | 60.0% | 9.0d | 16.2% |
| 2021/22 | 16.7% | 0.5d | 8.7% |
| 2020/21 | 16.7% | 1.8d | 0.0% |
| 2018/19 | 14.3% | 3.6d | 22.2% |
| 2017/18 | 42.9% | 1.2d | 16.8% |
| 2016/17 | 66.7% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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