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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants34
Support Staff51
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4— 0
Teacher FTE
Nat: 20.6
22.0:1↓ -0.4
Pupil:Teacher Ratio
15.28
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
34
Total TAs (headcount)
51
Other Support Staff
101
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 | 11.4 | 16 | |
| Teaching Assistants | 11.3 | 34 | |
| Other Support Staff | 15.28 | 51 | |
| Total Workforce | 38.0 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↓ -6
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
8.8%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 3.4d | 8.8% |
| 2022/23 | 84.6% | 3.7d | 7.1% |
| 2021/22 | 80.0% | 10.7d | 15.0% |
| 2020/21 | 64.3% | 1.9d | 0.0% |
| 2018/19 | 47.1% | 4.4d | 11.0% |
| 2017/18 | 50.0% | 2.4d | 3.1% |
| 2016/17 | 87.5% | 13.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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