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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff32
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.7— 0
Teacher FTE
Nat: 20.6
23.7:1↑ +2.6
Pupil:Teacher Ratio
12.69
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
16
Total TAs (headcount)
32
Other Support Staff
59
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 | 10.7 | 11 | |
| Teaching Assistants | 7.76 | 16 | |
| Other Support Staff | 12.69 | 32 | |
| Total Workforce | 31.1 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↓ -11.5
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
21.5%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 2.0d | 21.5% |
| 2022/23 | 50.0% | 1.3d | 24.4% |
| 2021/22 | 35.7% | 2.1d | 10.2% |
| 2020/21 | 23.1% | 5.3d | 14.8% |
| 2018/19 | 53.8% | 1.0d | 0.0% |
| 2017/18 | 15.4% | 14.2d | 5.0% |
| 2016/17 | 50.0% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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