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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff27
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↓ -1.4
Teacher FTE
Nat: 20.6
20.9:1↑ +3.7
Pupil:Teacher Ratio
22.98
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
21
Total TAs (headcount)
27
Other Support Staff
60
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 | 10.8 | 12 | |
| Teaching Assistants | 18.57 | 21 | |
| Other Support Staff | 22.98 | 27 | |
| Total Workforce | 52.4 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +27.5
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
50.0%↑ +16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 3.8d | 50.0% |
| 2022/23 | 57.1% | 3.2d | 33.3% |
| 2021/22 | 84.6% | 14.5d | 50.8% |
| 2020/21 | 53.3% | 5.3d | 41.3% |
| 2018/19 | 84.6% | 4.6d | 55.6% |
| 2017/18 | 86.7% | 4.2d | 43.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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