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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff31
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11— 0
Teacher FTE
Nat: 20.6
21.0:1↓ -0.3
Pupil:Teacher Ratio
19.95
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
20
Total TAs (headcount)
31
Other Support Staff
62
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 | |
| Teaching Assistants | 16.48 | 20 | |
| Other Support Staff | 19.95 | 31 | |
| Total Workforce | 47.4 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -4.4
Teacher Absence %
Nat: 5.1d
10.8d
Teacher Absence Days
Nat: 14.8%
9.1%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 10.8d | 9.1% |
| 2022/23 | 60.0% | 5.5d | 8.3% |
| 2021/22 | 83.3% | 7.1d | 23.1% |
| 2020/21 | 41.7% | 2.8d | 9.8% |
| 2018/19 | 81.8% | 4.1d | 26.2% |
| 2017/18 | 66.7% | 5.4d | 8.9% |
| 2016/17 | 58.3% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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