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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
25.7 pupil-to-teacher ratio
Teaching Assistants23
Support Staff49
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.11↓ -1.1
Teacher FTE
Nat: 20.6
25.7:1↑ +2.2
Pupil:Teacher Ratio
19.54
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
23
Total TAs (headcount)
49
Other Support Staff
87
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 | 15 | |
| Teaching Assistants | 11.9 | 23 | |
| Other Support Staff | 19.54 | 49 | |
| Total Workforce | 42.5 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%— 0
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
9.8%↑ +9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 7.7d | 9.8% |
| 2022/23 | 66.7% | 8.1d | 0.0% |
| 2021/22 | 66.7% | 5.1d | 8.1% |
| 2020/21 | 5.9% | 0.9d | 5.5% |
| 2018/19 | 35.0% | 2.1d | 9.7% |
| 2017/18 | 65.0% | 3.2d | 0.0% |
| 2016/17 | 57.1% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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