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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants21
Support Staff40
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.9— 0
Teacher FTE
Nat: 20.6
22.1:1↑ +1.1
Pupil:Teacher Ratio
23.15
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
21
Total TAs (headcount)
40
Other Support Staff
75
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 | 10.9 | 14 | |
| Teaching Assistants | 12.67 | 21 | |
| Other Support Staff | 23.15 | 40 | |
| Total Workforce | 46.7 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -48.2
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
9.2%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 1.4d | 9.2% |
| 2022/23 | 85.7% | 5.2d | 8.9% |
| 2021/22 | 41.2% | 1.5d | 25.7% |
| 2020/21 | 42.1% | 1.5d | 12.7% |
| 2018/19 | 62.5% | 1.9d | 0.0% |
| 2017/18 | 35.3% | 2.4d | 6.6% |
| 2016/17 | 56.3% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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